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Accrued Expenses And Other Current Liabilities
12 Months Ended
Jan. 31, 2012
Accrued Expenses And Other Current Liabilities [Abstract]  
Accrued Expenses And Other Current Liabilities

6. Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

 

     January 31,  
   2012      2011  

Gift certificates and merchandise credits

   $ 34,331       $ 30,866   

Accrued construction

     21,866         8,103   

Accrued income taxes

     14,462         22,466   

Sales return reserve

     10,967         11,367   

Accrued rents and estimated property taxes

     9,118         9,329   

Accrued sales taxes

     9,089         7,780   

Other current liabilities

     22,249         17,997   
  

 

 

    

 

 

 

Total

   $ 122,082       $ 107,908