XML 26 R13.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Expenses
12 Months Ended
Jan. 30, 2016
Accrued Liabilities, Current [Abstract]  
Accrued Expenses
Accrued Expenses

Accrued expenses consist of the following as of the end of the fiscal periods (in thousands):
 
2015
 
2014
Accrued payroll, withholdings and benefits
$
95,721

 
$
98,327

Accrued real estate taxes, utilities and other occupancy
60,060

 
54,200

Accrued property and equipment
43,649

 
43,666

Accrued sales tax
28,169

 
26,153

Other accrued expenses
61,402

 
61,482

Total accrued expenses
$
289,001

 
$
283,828