Non-Current Liabilities

3 Months Ended

Apr. 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:

	April 30, 2016		January 30, 2016		May 2, 2015
	(in thousands)
Construction and tenant allowances	$	87,002	$	86,777	$	85,664
Deferred rent	37,931		37,650		38,007
Other non-current liabilities (1)	17,760		16,332		17,722
Total non-current liabilities	$	142,693	$	140,759	$	141,393

(1) Other non-current liabilities 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. As of April 30, 2016, the accrual related to the office facility was $9.2 million.