SUPPLEMENTAL BALANCE SHEET INFORMATION

12 Months Ended

Feb. 02, 2013

SUPPLEMENTAL BALANCE SHEET INFORMATION

SUPPLEMENTAL BALANCE SHEET INFORMATION

6. SUPPLEMENTAL BALANCE SHEET INFORMATION

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

	February 2, 2013		January 28, 2012
Other receivables	$	36,029	$	41,119
Prepaid expenses		34,572		27,913
Total	$	70,601	$	69,032

        Accrued expenses were comprised of the following:

	February 2, 2013		January 28, 2012
Customer liabilities	$	46,038	$	46,706
Taxes		35,004		35,834
Other		84,494		80,315
Total	$	165,536	$	162,855

        Other long-term liabilities were comprised of the following:

	February 2, 2013		January 28, 2012
Deferred landlord allowances	$	57,037	$	55,838
Deferred proprietary credit card program signing bonus		39,100		—
Employee defined benefit plans		83,597		96,370
Other		29,877		34,795
Total	$	209,611	$	187,003