Other Long-Term Liabilities

9 Months Ended

Jan. 27, 2018

Other Long-Term Liabilities

9. 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, long-term deferred revenues and a health care and life insurance plan for certain retired employees. The Company had the following other long-term liabilities at January 27, 2018, January 28, 2017 and April 29, 2017:

	January 27, 2018		January 28, 2017		April 29, 2017
Deferred rent	$	52,087		62,394		59,142
Tax liabilities and reserves		8,711		9,157		8,711
Insurance liabilities		13,498		14,998		14,225
Asset retirement obligations		13,207		13,381		11,482
Other		4,209		5,282		5,751
Total other long-term liabilities	$	91,712		105,212		99,311