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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
12 Months Ended
Jan. 28, 2017
SUPPLEMENTAL BALANCE SHEET INFORMATION  
Schedule of prepaid expenses and other current assets

 

                                                                                                                                                                                    

 

 

January 28,
2017

 

January 30,
2016

 

Other receivables

 

$

68,270

 

$

60,514

 

Prepaid expenses

 

 

30,288

 

 

36,740

 

​  

​  

​  

​  

Total

 

$

98,558

 

$

97,254

 

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​  

​  

​  

​  

​  

​  

​  

 

Schedule of accrued expenses

 

                                                                                                                                                                                    

 

 

January 28,
2017

 

January 30,
2016

 

Customer liabilities

 

$

46,283

 

$

45,379

 

Taxes

 

 

34,470

 

 

32,814

 

Other

 

 

69,688

 

 

69,185

 

​  

​  

​  

​  

Total

 

$

150,441

 

$

147,378

 

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of other long-term liabilities

 

                                                                                                                                                                                    

 

 

January 28,
2017

 

January 30,
2016

 

Deferred landlord allowances

 

$

71,802

 

$

77,524

 

Deferred proprietary credit card program signing bonus

 

 

17,680

 

 

21,702

 

Deferred income taxes

 

 

10,377

 

 

9,768

 

Other

 

 

76,504

 

 

79,917

 

​  

​  

​  

​  

Total

 

$

176,363

 

$

188,911

 

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