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Accrued Expenses and Other Liabilities, Current and Long Term (Tables) | 12 Months Ended
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Feb. 02, 2013
Schedule of Accrued Expenses and Other Current Liabilities | 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 |
Schedule of Other Long-Term 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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