ACCRUED LIABILITIES AND OTHER

12 Months Ended

Feb. 03, 2018

ACCRUED LIABILITIES AND OTHER

ACCRUED LIABILITIES AND OTHER

6. ACCRUED LIABILITIES AND OTHER

Accrued liabilities and other consists of the following (in thousands):

	February 3,		January 28,
	2018		2017
Accrued payroll	$	78,822	$	68,118
Self-insurance		75,519		77,317
Property, sales and use taxes		70,643		89,655
Gift card liability		56,729		49,869
Accrued and straight-line rent		21,964		23,396
Accrued interest		6,753		18,793
Other		60,027		70,349
	$	370,457	$	397,497