Other Current Assets, Accrued Expenses and Other Current Liabilities and Deferred Taxes and Other Liabilities (Tables)

3 Months Ended

May 04, 2013

Other Current Assets, Accrued Expenses and Other Current Liabilities and Deferred Taxes and Other Liabilities [Abstract]

Other current assets

Other current assets consist of the following (in thousands):

	May 4,2013		April 28,2012		February 2, 2013
Prepaid expenses	$	34,464	$	34,657	$	35,403
Current deferred tax assets	21,200		22,396		26,607
Taxes receivable	3,169		2,233		8,040
Other	7,711		7,106		9,499
Total other current assets	$	66,544	$	66,392	$	79,549

Accrued expenses and other current liabilities

Accrued expenses and other current liabilities consist of the following (in thousands):

	May 4,2013		April 28,2012		February 2, 2013
Accrued salary, bonus, sabbatical, vacation and other benefits	$	42,846	$	39,198	$	55,555
Customer deposits, prepayments and refunds payable	50,667		51,889		20,276
Sales, value added, payroll, property and other taxes payable	26,981		30,661		23,801
Accrued workers compensation and medical costs	19,294		17,533		19,146
Unredeemed gift certificates	14,069		13,343		15,535
Cash dividends declared	9,247		9,271		9,260
Loyalty program reward certificates	7,178		6,735		6,930
Other	14,851		10,542		13,841
Total accrued expenses and other current liabilities	$	185,133	$	179,172	$	164,344

Deferred taxes and other liabilities

Deferred taxes and other liabilities consist of the following (in thousands):

	May 4,2013		April 28,2012		February 2, 2013
Deferred rent and landlord incentives	$	53,501	$	51,446	$	52,814
Non-current deferred and other income tax liabilities	37,440		37,618		38,810
Other	1,158		11,871		1,305
Total deferred taxes and other liabilities	$	92,099	$	100,935	$	92,929