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Other Long-Term Liabilities
 3 Months Ended
Aug. 02, 2014
Other Long-Term Liabilities

(8) Other Long-Term Liabilities

Other long-term liabilities consist primarily of deferred rent,and the Microsoft Commercial Agreement financing transaction (see Note 14) and tax liabilities and reserves. The Company provides for minimum rent expense over the lease terms (including the build-out period) on a straight-line basis. The excess of such rent expense over actual lease payments (net of tenant allowances) is classified as deferred rent. Other long-term liabilities also include store closing expenses and long-term deferred revenues. The Company had the following long-term liabilities at August 2, 2014, July 27, 2013 and May 3, 2014:

 

     August 2,
2014		      July 27,
2013		      May 3,
2014		  

Deferred rent

    $ 105,940       $ 144,780       $ 128,280   

Junior Seller Note

      —           127,250         —     

Microsoft Commercial Agreement financing transaction (see Note 14)

      161,963         74,685         140,714   

Tax liabilities and reserves

      39,647         55,107         51,399   

Pension liability (see Note 13)

      26,765         18,804         11,154   

Other

      32,454         17,099         35,442   
  

 

 

     

 

 

     

 

 

  

Total long-term liabilities

    $ 366,769       $ 437,725       $ 366,989