Non-Current Liabilities

6 Months Ended

Jul. 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:

	July 30, 2016		January 30, 2016		August 1, 2015
	(in thousands)
Construction and tenant allowances	$	89,460	$	86,777	$	88,998
Deferred rent	37,814		37,650		37,852
Other non-current liabilities (1)	16,288		16,332		17,179
Total non-current liabilities	$	143,562	$	140,759	$	144,029

(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 July 30, 2016, the accrual related to the office facility was $8.6 million.