Non-Current Liabilities

12 Months Ended

Jan. 30, 2016

Other Liabilities Disclosure [Abstract]

OTHER NON-CURRENT LIABILITIES

NON-CURRENT LIABILITIES

The balance sheet caption "Non-current liabilities" was comprised of the following as of the periods presented:

	January 30, 2016		January 31, 2015
	(in thousands)
Construction and tenant allowances	$	86,777	$	85,244
Deferred rent	37,650		38,021
Other(1)	16,332		20,068
Total non-current liabilities	$	140,759	$	143,333

(1) Other is comprised of a reserve for a lease of an office facility assumed in the merger with Retail Ventures, Inc. ("RVI"), income tax reserves and deferred compensation. During the first quarter of fiscal 2015, the Company adjusted its assumptions related to the reserve for a lease of an office facility for future real estate taxes, sublease rental payments and executory costs. As of January 30, 2016, the accrual related to the office facility was $8.3 million.