BALANCE SHEET COMPONENTS (Tables)

12 Months Ended

Jan. 28, 2012

Balance Sheet Components - (Tables) [Abstract]

Property, Plant and Equipment, Net Table

Property, plant and equipment, net, as of January 28, 2012 and January 29, 2011 consists of the following:

	January 28,		January 29,
(in millions)	2012		2011
Land	$	38.2	$	35.1
Buildings		209.8		192.3
Leasehold improvements		783.6		706.3
Furniture, fixtures and equipment		1,075.5		980.9
Construction in progress		48.7		30.8
Total property, plant and equipment		2,155.8		1,945.4
Less:  accumulated depreciation		1,330.5		1,204.3
Total property, plant and equipment, net	$	825.3	$	741.1

Other Current Liabilities Table

Other current liabilities as of January 28, 2012 and January 29, 2011 consist of accrued expenses for the following:

	January 28,		January 29,
(in millions)	2012		2011
Compensation and benefits	$	81.2	$	76.5
Taxes (other than income taxes)		33.6		21.2
Insurance		31.2		29.7
Other		69.5		63.1
Total other current liabilities	$	215.5	$	190.5

Other Long-Term Liabilities Table

Other long-term liabilities as of January 28, 2012 and January 29, 2011 consist of the following:

	January 28,		January 29,
(in millions)	2012		2011
Deferred rent	$	77.9	$	73.0
Insurance		48.9		39.9
Other		10.7		10.6
Total other long-term liabilities	$	137.5	$	123.5