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Accrued Expenses and Other Liabilities, Current and Long Term (Tables)
 12 Months Ended
Feb. 03, 2018
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 3,
2018		      January 28,
2017		  

Employee compensation and benefits, current

    $ 686,294      $ 630,049  

Dividends payable

      199,029        170,490  

Accrued capital additions

      90,336        111,963  

Rent, utilities and occupancy, including real estate taxes

      234,183        214,001  

Merchandise credits and gift certificates

      399,482        362,473  

Insurance

      87,546        84,363  

Sales tax collections and V.A.T. taxes

      200,005        199,602  

All other current liabilities

      626,086        547,523  

Accrued expenses and other current liabilities

    $ 2,522,961      $ 2,320,464  
Schedule of Other Long-Term Liabilities

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

 

      Fiscal Year Ended  
In thousands    February 3,
2018		      January 28,
2017		  

Employee compensation and benefits, long term

    $ 442,624      $ 471,728  

Accrued rent

      263,178        231,681  

Landlord allowances

      88,747        77,887  

Income taxes payable

      176,772        —  

Tax reserve, long term

      44,753        36,713  

Financing lease obligations

      221,917        176,232  

Asset retirement obligation

      49,266        45,573  

All other long-term liabilities

      33,248        34,140  

Other long-term liabilities

    $ 1,320,505      $ 1,073,954