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Accrued Expenses and Other Liabilities, Current and Long Term (Tables)
 12 Months Ended
Jan. 30, 2016
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    January 30,
2016		      January 31,
2015		  

Employee compensation and benefits, current

    $ 573,965       $ 470,887   

Dividends payable

      141,295         120,980   

Accrued capital additions

      132,871         99,487   

Rent, utilities and occupancy, including real estate taxes

      202,653         205,819   

Merchandise credits and gift certificates

      307,350         274,557   

Insurance

      65,983         38,514   

Sales tax collections and V.A.T. taxes

      134,535         118,821   

All other current liabilities

      511,007         467,057   

 

  

Accrued expenses and other current liabilities

    $ 2,069,659       $ 1,796,122   

 

  
Schedule of Other Long-Term Liabilities

The major components of other long-term liabilities are as follows:

 

      Fiscal Year Ended  
In thousands    January 30,
2016		      January 31,
2015		  

Employee compensation and benefits, long term

    $ 418,156       $ 460,086   

Accrued rent

      216,040         203,216   

Landlord allowances

      93,024         97,861   

Tax reserve, long term

      33,403         28,088   

Financing lease obligations

      85,214         60,733   

All other long-term liabilities

      35,184         38,153   

Other long-term liabilities

    $ 881,021       $ 888,137