Other Long-Term Liabilities

3 Months Ended

Jul. 30, 2016

Other Long-Term Liabilities

13. Other Long-Term Liabilities

Other long-term liabilities consist primarily of deferred rent, tax liabilities and reserves, long-term insurance liabilities and asset retirement obligations. 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 other long-term liabilities at July 30, 2016, August 1, 2015 and April 30, 2016:

	July 30, 2016		August 1, 2015		April 30, 2016
Deferred rent	$	65,190		85,323		70,006
Tax liabilities and reserves		13,758		42,820		13,758
Insurance liabilities		15,599		15,659		15,219
Asset retirement obligations		11,681		11,329		11,268
Other		5,113		3,431		3,933
Total other long-term liabilities	$	111,341		158,562		114,184