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Other Non-Current Liabilities (Tables)
 12 Months Ended
Feb. 01, 2020
Other Liabilities Disclosure [Abstract]  
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.
Schedule of Restructuring Reserve by Type of Cost
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