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Other Non-Current Liabilities
 12 Months Ended
Feb. 01, 2020
Other Liabilities Disclosure [Abstract]  
OTHER NON-CURRENT LIABILITIES OTHER NON-CURRENT LIABILITIES

Other non-current liabilities consisted of the following:
(in thousands)
February 1, 2020
 
February 2, 2019
Foreign tax contingent liabilities
$
6,018

 
$
13,429

Deferred tax liabilities
2,009

 
3,260

Construction and tenant allowances(1)
—

 
71,634

Deferred rent(1)
—

 
35,934

Accrual for lease obligations(1)
—

 
16,483

Unfavorable leasehold interests(1)
—

 
5,779

Other
19,514

 
18,528

 
$
27,541

 
$
165,047


(1)
Upon transition to ASU 2016-02 at the beginning of fiscal 2019, amounts for construction and tenant allowances, deferred rent, the accrual for lease obligations, and unfavorable leasehold interests were netted against the operating lease assets.

The following table presents the changes and total balances for the accrual for lease obligations:
 
Fiscal
(in thousands)
2019
 
2018
Beginning of period
$
16,483

 
$
6,511

Netted against lease assets upon transition to ASU 2016-02
(16,483
)
 
—

Assumed liability in acquisitions
—

 
6,792

Additions
—

 
23,507

Lease obligation payments, net of sublease income
—

 
(20,496
)
Adjustments
—

 
169

End of period
$
—

 
$
16,483



As a result of our decision to exit the Ebuys business, which is included in our Other segment, during fiscal 2018, we exited a leased office space that expires in 2020 and a fulfillment center that expires in 2023 and recorded a lease exit charge of $6.3 million. Also during fiscal 2018, as a result of our decision to exit the Town Shoes banner, which is included in our Canada Retail segment, we closed or re-branded all Town Shoes banner stores and recorded lease exit charges of $15.5 million. The lease exit charges were recorded to operating expenses in the consolidated statements of operations with a related addition to the accrual for lease obligations that included the reserves for these leases based on the remaining lease payments and estimated sublease income. We incurred $19.5 million of charges related to the exit of the Town Shoes banner, which included lease exit charges, severance, and inventory write-downs.