Other Long-Term Liabilities

9 Months Ended

Jan. 31, 2015

Other Long-Term Liabilities

10. Other Long-Term Liabilities

Other long-term liabilities consist primarily of deferred rent, the Microsoft Commercial Agreement financing transaction (see Note 16) 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 January 31, 2015, January 25, 2014 and May 3, 2014:

	January 31, 2015		January 25, 2014		May 3, 2014
Deferred rent	$	99,028	$	132,620	$	128,280
Microsoft Commercial Agreement financing transaction (see Note 16)		—		119,467		140,714
Tax liabilities and reserves		72,133		40,814		51,399
Pension liability (see Note 15)		16,652		19,048		11,154
Other		29,380		19,356		35,442
Total long-term liabilities	$	217,193	$	331,305	$	366,989