Accrued Expenses and Other Liabilities, Current and Long Term (Tables)

12 Months Ended

Feb. 02, 2013

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

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