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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
12 Months Ended
Jan. 30, 2016
SUPPLEMENTAL BALANCE SHEET INFORMATION  
Schedule of prepaid expenses and other current assets

                                                                                                                                                                                    

 

 

 

January 30,
2016

 

January 31,
2015

 

Other receivables

 

$

60,514 

 

$

59,734 

 

Prepaid expenses

 

 

36,740 

 

 

33,660 

 

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​  

​  

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Total

 

$

97,254 

 

$

93,394 

 

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Schedule of accrued expenses

                                                                                                                                                                                    

 

 

 

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 

 

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Schedule of other long-term liabilities

                                                                                                                                                                                    

 

 

 

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 

 

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