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Accrued Expenses (Tables) | 12 Months Ended
--- | ---
Jan. 28, 2012
Accrued Expenses |
Summary of accrued expenses |
|  | Jan. 28, 2012 |  | Jan. 29, 2011 |
--- | --- | --- | --- | --- | ---
Accrued compensation and benefits |  | $ | 65,363 |  | $ | 67,825 |
Income taxes |  |  | 26,843 |  |  | 29,596 |
Sales and use taxes, property taxes, and other indirect taxes |  |  | 32,671 |  |  | 26,954 |
Deferred royalties |  |  | 12,716 |  |  | 12,390 |
Construction costs |  |  | 9,053 |  |  | 9,723 |
Store credits, loyalty and gift cards |  |  | 8,259 |  |  | 8,448 |
Advertising |  |  | 7,769 |  |  | 7,280 |
Professional fees |  |  | 6,516 |  |  | 7,035 |
Derivative financial instruments |  |  | 1,107 |  |  | 7,766 |
Other |  |  | 22,850 |  |  | 17,976 |
|  | $ | 193,147 |  | $ | 194,993 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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