|
|
|
April 28,
2012 |
|
April 30,
2011 |
|
January 28,
2012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued salary, bonus, sabbatical and vacation |
|
$ |
39,198 |
|
$ |
37,514 |
|
$ |
61,544 |
|
|
Sales, value added, payroll and property taxes payable |
|
30,661 |
|
27,998 |
|
18,176 |
|
|
Accrued workers compensation and medical costs |
|
17,533 |
|
17,493 |
|
17,590 |
|
|
Customer deposits, prepayments and refunds payable |
|
51,889 |
|
48,949 |
|
17,521 |
|
|
Unredeemed gift certificates |
|
13,343 |
|
12,890 |
|
14,895 |
|
|
Loyalty program reward certificates |
|
6,735 |
|
6,964 |
|
6,537 |
|
|
Cash dividends declared |
|
9,271 |
|
6,219 |
|
9,339 |
|
|
Other |
|
10,542 |
|
12,820 |
|
8,793 |
|
|
|
|
|
|
|
|
|
|
|
Total accrued expenses and other current liabilities |
|
$ |
179,172 |
|
$ |
170,847 |
|
$ |
154,395 |
|
|
|
|
|
|
|
|
|
| |