Accrued Expenses and Other Liabilities, Current and Long Term

12 Months Ended

Jan. 31, 2015

Accrued Expenses and Other Liabilities, Current and Long Term

Note N.    Accrued Expenses and Other Liabilities, Current and Long Term

The major components of accrued expenses and other current liabilities are as follows:

	Fiscal Year Ended
In thousands	January 31, 2015		February 1, 2014
Employee compensation and benefits, current	$	470,887	$	479,003
Computer Intrusion reserve		7,616		12,854
Reserve for former operations, short term		6,965		14,586
Rent, utilities and occupancy, including real estate taxes		205,819		179,953
Merchandise credits and gift certificates		274,557		246,438
Insurance		38,514		34,364
Sales tax collections and V.A.T. taxes		118,821		102,572
All other current liabilities		672,943		612,064
Accrued expenses and other current liabilities	$	1,796,122	$	1,681,834

All other current liabilities include accruals for advertising, property additions, dividends, freight, interest, reserve for sales returns, expense payables, purchased services and other items, each of which is individually less than 5% of current liabilities.

The major components of other long-term liabilities are as follows:

	Fiscal Year Ended
In thousands	January 31, 2015		February 1, 2014
Employee compensation and benefits, long term	$	460,086	$	334,847
Reserve for former operations, long term		7,609		16,777
Accrued rent		203,216		195,586
Landlord allowances		97,861		106,151
Tax reserve, long term		28,088		50,227
Financing lease obligation		60,733		—
All other long-term liabilities		30,544		29,411
Other long-term liabilities	$	888,137	$	732,999