SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

12 Months Ended

Jan. 31, 2015

SUPPLEMENTAL BALANCE SHEET INFORMATION

Schedule of prepaid expenses and other current assets

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

Schedule of accrued expenses

	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

Schedule of other long-term liabilities

	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