Annual report pursuant to Section 13 and 15(d)

ACCRUED LIABILITIES AND OTHER

v3.19.1
ACCRUED LIABILITIES AND OTHER
12 Months Ended
Feb. 02, 2019
ACCRUED LIABILITIES AND OTHER  
ACCRUED LIABILITIES AND OTHER

6. ACCRUED LIABILITIES AND OTHER

 

Accrued liabilities and other consists of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

February 2,

 

February 3,

 

 

2019

 

2018

Accrued payroll

 

$

73,180

 

$

78,822

Self-insurance

 

 

70,200

 

 

71,399

Property, sales and use taxes

 

 

68,182

 

 

70,643

Gift card liability

 

 

61,071

 

 

56,729

Accrued and straight-line rent

 

 

30,332

 

 

26,084

Accrued advertising

 

 

14,093

 

 

15,904

Other

 

 

61,684

 

 

50,876

 

 

$

378,742

 

$

370,457