ACCRUED LIABILITIES AND OTHER (Tables)

12 Months Ended

Feb. 01, 2020

ACCRUED LIABILITIES AND OTHER

Schedule of accrued liabilities

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

	February 1,		February 2,
	2020		2019
Accrued payroll	$	49,252	$	73,180
Self-insurance		67,176		70,200
Property, sales and use taxes		72,245		68,182
Gift card liability		64,130		61,071
Accrued occupancy costs		12,330		19,506
Accrued advertising		9,342		14,093
Interest rate swap		13,007		2,557
Other (1)		59,654		69,953
	$	347,136	$	378,742

(1) Fiscal 2018 includes $10.8 million of deferred rent and landlord incentives.