SUPPLEMENTAL BALANCE SHEET INFORMATION

12 Months Ended

Jan. 30, 2016

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 30, 2016		January 31, 2015
Other receivables	$	60,514	$	59,734
Prepaid expenses		36,740		33,660
Total	$	97,254	$	93,394

        Accrued expenses were comprised of the following:

	January 30, 2016		January 31, 2015
Customer liabilities	$	45,379	$	45,962
Taxes		32,814		35,058
Other		69,185		77,002
Total	$	147,378	$	158,022

        Other long-term liabilities were comprised of the following:

	January 30, 2016		January 31, 2015
Deferred landlord allowances	$	77,524	$	73,417
Deferred proprietary credit card program signing bonus		21,702		24,853
Deferred income taxes		9,768		8,697
Other		79,917		95,638
Total	$	188,911	$	202,605