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Accrued Expenses and Other Liabilities, Current and Long Term (Tables)
 12 Months Ended
Jan. 28, 2017
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 28,
2017		      January 30,
2016		  

Employee compensation and benefits, current

    $ 630,049      $ 573,965  

Dividends payable

      170,490        141,295  

Accrued capital additions

      111,963        132,871  

Rent, utilities and occupancy, including real estate taxes

      214,001        202,653  

Merchandise credits and gift certificates

      362,473        307,350  

Insurance

      84,363        65,983  

Sales tax collections and V.A.T. taxes

      199,602        134,535  

All other current liabilities

      547,523        511,007  

 

  

Accrued expenses and other current liabilities

    $ 2,320,464      $ 2,069,659  

 

  
Schedule of Other Long-Term Liabilities

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

 

      Fiscal Year Ended  
In thousands    January 28,
2017		      January
30, 2016		  

Employee compensation and benefits, long term

    $ 471,728      $ 418,156  

Accrued rent

      231,681        216,040  

Landlord allowances

      77,887        93,024  

Tax reserve, long term

      36,713        33,403  

Financing lease obligations

      176,232        85,214  

Asset retirement obligation

      45,573        24,774  

All other long-term liabilities

      34,140        10,410  

Other long-term liabilities

    $ 1,073,954      $ 881,021