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Accrued Expenses and Other Liabilities, Current and Long Term (Tables) | 12 Months Ended
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Feb. 01, 2014
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 1, 2014 |  |  | February 2, 2013 |
Employee compensation and benefits, current |  | $ | 479,003 |  |  | $ | 513,999 |
Computer Intrusion reserve |  |  | 12,854 |  |  |  | 15,767 |
Reserve for former operations – short term |  |  | 14,586 |  |  |  | 17,648 |
Rent, utilities and occupancy, including real estate taxes |  |  | 179,953 |  |  |  | 177,693 |
Merchandise credits and gift certificates |  |  | 246,438 |  |  |  | 218,488 |
Insurance |  |  | 34,364 |  |  |  | 31,423 |
Sales tax collections and V.A.T. taxes |  |  | 102,572 |  |  |  | 109,874 |
All other current liabilities |  |  | 612,064 |  |  |  | 581,324 |
Accrued expenses and other current liabilities |  | $ | 1,681,834 |  |  | $ | 1,666,216 |
Schedule of Other Long-Term Liabilities | The major components of other long-term liabilities are as follows:
|  | Fiscal Year Ended |
In thousands |  | February 1, 2014 |  |  | February 2, 2013 |
Employee compensation and benefits, long term |  | $ | 334,847 |  |  | $ | 395,282 |
Reserve for former operations – long term |  |  | 16,777 |  |  |  | 27,581 |
Accrued rent |  |  | 195,586 |  |  |  | 164,593 |
Landlord allowances |  |  | 106,151 |  |  |  | 94,570 |
Tax reserve, long term |  |  | 50,227 |  |  |  | 257,190 |
All other long-term liabilities |  |  | 29,411 |  |  |  | 22,068 |
Other long-term liabilities |  | $ | 732,999 |  |  | $ | 961,284 |

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