Other Long-Term Liabilities

6 Months Ended

Nov. 01, 2014

Other Long-Term Liabilities

(8) Other Long-Term Liabilities

Other long-term liabilities consist primarily of deferred rent, 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 November 1, 2014, October 26, 2013 and May 3, 2014:

	November 1, 2014		October 26, 2013		May 3, 2014
Deferred rent	$	99,454	$	139,609	$	128,280
Microsoft Commercial Agreement financing transaction (see Note 14)		183,211		96,979		140,714
Tax liabilities and reserves		69,430		50,149		51,399
Pension liability (see Note 13)		19,359		18,822		11,154
Other		28,980		17,819		35,442
Total long-term liabilities	$	400,434	$	323,378	$	366,989