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v3.19.1

Accrued Expenses and Other Liabilities, Current and Long Term (Tables) | 12 Months Ended
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Feb. 02, 2019
Payables and Accruals [Abstract] |
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 2, 2019 | February 3, 2018
Employee compensation and benefits, current | $ | 737,920 |  | $ | 686,294 |
Dividends payable | 241,972 |  | 199,029 |
Accrued capital additions | 119,172 |  | 90,336 |
Rent, utilities and occupancy, including real estate taxes | 243,192 |  | 234,183 |
Merchandise credits and gift certificates | 450,302 |  | 399,482 |
Sales tax collections and V.A.T. taxes | 170,249 |  | 200,005 |
All other current liabilities | 770,269 |  | 713,632 |
Total accrued expenses and other current liabilities | $ | 2,733,076 |  | $ | 2,522,961 |
Schedule of Other Long-Term Liabilities | The major components of other long-term liabilities are as follows:
| Fiscal Year Ended
In thousands | February 2, 2019 | February 3, 2018
Employee compensation and benefits, long-term | $ | 449,065 |  | $ | 442,624 |
Accrued rent | 269,057 |  | 263,178 |
Landlord allowances | 80,425 |  | 88,747 |
Income taxes payable | — |  | 176,772 |
Tax reserve, long-term | 235,467 |  | 44,753 |
Build-to-suit lease obligations | 243,258 |  | 221,917 |
Asset retirement obligation | 49,692 |  | 49,266 |
All other long-term liabilities | 27,278 |  | 33,248 |
Total other long-term liabilities | $ | 1,354,242 |  | $ | 1,320,505 |

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