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Schedule of Accrued Expenses and Other Current Liabilities (Detail) (USD $) In Thousands, unless otherwise specified	Feb. 01, 2014	Feb. 02, 2013
Accrued Expenses and Other Current Liabilities [Line Items]
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

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Accrued expenses and other liabilities.

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Accrued Rent Utilities And Occupancy Including Real Estate Taxes

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Reserve For Former Operations Short Term

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Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of the liability for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred.

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed.

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Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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