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Supplemental Financial Information | 3 Months Ended
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May 02, 2014
Balance Sheet Related Disclosures [Abstract] |
Supplemental Financial Information | SUPPLEMENTAL FINANCIAL INFORMATION Prepaid expenses and other current assets consisted of the following at the periods ended:
(in thousands) |  | May 2, 2014 |  | May 3, 2013 |  | January 31, 2014
Prepaid advertising costs |  | $ | 15,427 |  |  | $ | 19,245 |  |  | $ | 15,564 |
Other prepaid expenses |  | 14,236 |  |  | 8,972 |  |  | 6,429 |
Total prepaid expenses and other current assets |  | $ | 29,663 |  |  | $ | 28,217 |  |  | $ | 21,993 |
Other current liabilities consisted of the following at the periods ended:
(in thousands) |  | May 2, 2014 |  | May 3, 2013 |  | January 31, 2014
Deferred gift card revenue |  | $ | 28,117 |  |  | $ | 25,949 |  |  | $ | 28,819 |
Accrued employee compensation and benefits |  | 17,746 |  |  | 18,708 |  |  | 11,811 |
Reserve for sales returns and allowances |  | 13,478 |  |  | 13,796 |  |  | 13,805 |
Deferred revenue |  | 24,402 |  |  | 28,545 |  |  | 15,966 |
Accrued property, sales and other taxes |  | 12,725 |  |  | 6,314 |  |  | 6,262 |
Short-term portion of long-term debt |  | 5,150 |  |  | — |  |  | — |
Other |  | 7,158 |  |  | 4,714 |  |  | 7,292 |
Total other current liabilities |  | $ | 108,776 |  |  | $ | 98,026 |  |  | $ | 83,955 |
Non-cash Transactions Certain non-cash transactions resulted at the time of the Separation. Such transactions were accounted for as an adjustment to Net parent company investment and did not result in cash flows as follows: (i) a $1.5 million liability related to postretirement benefits was transferred to Sears Holdings Corporation as it assumed administration and funding of the plan after the Separation, and (ii) as described in Note 2 - Income Taxes, upon Separation, certain tax attributes previously included within Net parent company investment were reclassified.

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