SUPPLEMENTAL BALANCE SHEET INFORMATION

12 Months Ended

Jan. 31, 2015

SUPPLEMENTAL BALANCE SHEET INFORMATION

SUPPLEMENTAL BALANCE SHEET INFORMATION

6. SUPPLEMENTAL BALANCE SHEET INFORMATION

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

	January 31, 2015		February 1, 2014
Other receivables	$	59,734	$	39,569
Prepaid expenses		33,660		36,716
Total	$	93,394	$	76,285

        Accrued expenses were comprised of the following:

	January 31, 2015		February 1, 2014
Customer liabilities	$	45,962	$	45,431
Taxes		35,058		30,942
Other		77,002		74,222
Total	$	158,022	$	150,595

        Other long-term liabilities were comprised of the following:

	January 31, 2015		February 1, 2014
Deferred landlord allowances	$	73,417	$	71,235
Deferred proprietary credit card program signing bonus		24,853		31,977
Other		95,638		79,405
Total	$	193,908	$	182,617