Accrued Expenses and Other Liabilities, Current and Long Term

12 Months Ended

Jan. 28, 2017

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 28, 2017		January 30, 2016
Employee compensation and benefits, current	$	630,049	$	573,965
Dividends payable		170,490		141,295
Accrued capital additions		111,963		132,871
Rent, utilities and occupancy, including real estate taxes		214,001		202,653
Merchandise credits and gift certificates		362,473		307,350
Insurance		84,363		65,983
Sales tax collections and V.A.T. taxes		199,602		134,535
All other current liabilities		547,523		511,007
Accrued expenses and other current liabilities	$	2,320,464	$	2,069,659

All other current liabilities include accruals for advertising, customer rewards liability, interest, reserve for sales returns, reserve for taxes, fair value of derivatives, 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 28, 2017		January 30, 2016
Employee compensation and benefits, long term	$	471,728	$	418,156
Accrued rent		231,681		216,040
Landlord allowances		77,887		93,024
Tax reserve, long term		36,713		33,403
Financing lease obligations		176,232		85,214
Asset retirement obligation		45,573		24,774
All other long-term liabilities		34,140		10,410
Other long-term liabilities	$	1,073,954	$	881,021