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

12 Months Ended

Feb. 01, 2014

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

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