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Accrued Expenses and Other Liabilities, Current and Long Term | 12 Months Ended
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Feb. 02, 2013
Accrued Expenses and Other Liabilities, Current and Long Term | Note M. Accrued Expenses and Other Liabilities, Current and Long Term The major components of accrued expenses and other current liabilities are as follows:
|  | Fiscal Year Ended |
In thousands |  | February 2, 2013 |  |  | January 28, 2012 |
Employee compensation and benefits, current |  | $ | 513,999 |  |  | $ | 403,200 |
Computer Intrusion reserve |  |  | 15,767 |  |  |  | 15,863 |
Reserve for former operations – short term |  |  | 17,648 |  |  |  | 13,338 |
Rent, utilities and occupancy, including real estate taxes |  |  | 177,693 |  |  |  | 157,303 |
Merchandise credits and gift certificates |  |  | 218,488 |  |  |  | 189,554 |
Insurance |  |  | 31,423 |  |  |  | 29,558 |
Sales tax collections and V.A.T. taxes |  |  | 109,874 |  |  |  | 119,293 |
All other current liabilities |  |  | 581,324 |  |  |  | 436,596 |
Accrued expenses and other current liabilities |  | $ | 1,666,216 |  |  | $ | 1,364,705 |
All other current liabilities include accruals for advertising, property additions, dividends, freight, interest, reserve for sales returns, expense payables, purchased services and other items, each of which is individually less than 5% of current liabilities. The major components of other long-term liabilities are as follows:
|  | Fiscal Year Ended |
In thousands |  | February 2, 2013 |  |  | January 28, 2012 |
Employee compensation and benefits, long term |  | $ | 395,282 |  |  | $ | 302,217 |
Reserve for former operations – long term |  |  | 27,581 |  |  |  | 32,043 |
Accrued rent |  |  | 164,593 |  |  |  | 163,630 |
Landlord allowances |  |  | 94,570 |  |  |  | 82,465 |
Tax reserve, long term |  |  | 257,190 |  |  |  | 249,566 |
Long-term liabilities – other |  |  | 22,068 |  |  |  | 31,847 |
Other long-term liabilities |  | $ | 961,284 |  |  | $ | 861,768 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
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