SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

12 Months Ended

Feb. 02, 2013

SUPPLEMENTAL BALANCE SHEET INFORMATION

Schedule of prepaid expenses and other current assets

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

Schedule of accrued expenses

	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

Schedule of other long-term liabilities

	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