Non-Current Liabilities(Tables)

3 Months Ended

May 05, 2018

Other Liabilities Disclosure [Abstract]

Other Non-current Liabilities

Non-current liabilities consisted of the following:

(in thousands)	May 5, 2018		February 3, 2018		April 29, 2017
Construction and tenant allowances	$	78,202	$	80,725	$	86,803
Deferred rent	35,841		37,116		38,176
Accrual for lease obligations	11,063		6,511		8,409
Other(1)	20,260		14,380		9,131
	$	145,366	$	138,732	$	142,519

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table presents the changes and total balances for the accrual for lease obligations:

	Three months ended
(in thousands)	May 5, 2018			April 29, 2017
Beginning of period	$	6,511		$	7,283
Additions	4,533			—
Net sublease income received (lease obligation payments)	(28		)	1,043
Adjustments	47			83
End of period	$	11,063		$	8,409