SUPPLEMENTAL BALANCE SHEET INFORMATION

12 Months Ended

Jan. 28, 2012

SUPPLEMENTAL BALANCE SHEET INFORMATION

SUPPLEMENTAL BALANCE SHEET INFORMATION

5. SUPPLEMENTAL BALANCE SHEET INFORMATION

        Prepaid expenses and other current assets were comprised of the following:

	January 28, 2012		January 29, 2011
Other receivables	$	41,119	$	50,051
Prepaid expenses		27,913		28,367
Total	$	69,032	$	78,418

        Accrued expenses were comprised of the following:

	January 28, 2012		January 29, 2011
Customer liabilities	$	46,706	$	50,984
Interest		19,720		27,051
Taxes		35,834		36,554
Other		60,595		52,615
Total	$	162,855	$	167,204

        Other long-term liabilities were comprised of the following:

	January 28, 2012		January 29, 2011
Deferred income	$	56,548	$	46,121
Employee defined benefit plans		96,370		59,547
Other		34,085		35,618
Total	$	187,003	$	141,286