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Deferred Revenue and Other Liabilities (Tables)

12 Months Ended

Feb. 01, 2014

Deferred Credits and Other Liabilities [Abstract]

Schedule of deferred revenue and other liabilities

Deferred revenue and other liabilities consist of the following as of the end of the fiscal periods (in thousands):

	2013				2012
Current:
Deferred gift card revenue	$	138,513			$	124,425
Deferred construction allowances	1,439				1,392
Other	14,432				20,545
Total current	$	154,384			$	146,362
Long-term:
Deferred rent, including preopening rent	$	70,713			$	65,957
Deferred construction allowances	181,148				135,204
Other	79,767				83,379
Total long-term	$	331,628			$	284,540

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- Definition

Tabular disclosure of deferred credits and other liabilities at the end of the reporting period. Deferred credits and other liabilities include unearned revenue or income, not otherwise specified in the taxonomy, and current obligations not separately disclosed in the balance sheet (other liabilities).

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No definition available.

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- Details

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