XML 52 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Current and Deferred Liabilities (Tables)
12 Months Ended
Feb. 03, 2018
Other Liabilities, Current [Abstract]  
Schedule of Other Current and Deferred Liabilities
Other current and deferred liabilities consisted of the following:
 
 
February 3, 2018
 
January 28, 2017
 
 
 
 
 
(in thousands)
Allowance for customer returns, gift cards and store credits outstanding
$
55,948

 
$
59,893

Accrued payroll, benefits, bonuses and severance costs and termination benefits
29,685

 
45,512

Current portion of deferred rent and lease credits
19,158

 
22,451

Other
28,924

 
42,376

Other current and deferred liabilities
$
133,715

 
$
170,232