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Non-Current Liabilities | 12 Months Ended
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Jan. 30, 2016
Other Liabilities Disclosure [Abstract] |
OTHER NON-CURRENT LIABILITIES | NON-CURRENT LIABILITIES The balance sheet caption "Non-current liabilities" was comprised of the following as of the periods presented:
|  | January 30, 2016 |  | January 31, 2015
|  | (in thousands)
Construction and tenant allowances |  | $ | 86,777 |  |  | $ | 85,244 |
Deferred rent |  | 37,650 |  |  | 38,021 |
Other(1) |  | 16,332 |  |  | 20,068 |
Total non-current liabilities |  | $ | 140,759 |  |  | $ | 143,333 |
(1) Other is comprised of a reserve for a lease of an office facility assumed in the merger with Retail Ventures, Inc. ("RVI"), income tax reserves and deferred compensation. During the first quarter of fiscal 2015, the Company adjusted its assumptions related to the reserve for a lease of an office facility for future real estate taxes, sublease rental payments and executory costs. As of January 30, 2016, the accrual related to the office facility was $8.3 million.

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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