Annual report pursuant to Section 13 and 15(d)

BALANCE SHEET COMPONENTS

v2.4.0.8
BALANCE SHEET COMPONENTS
 12 Months Ended
Feb. 01, 2014
Balance Sheet Related Disclosures [Abstract]  
BALANCE SHEET COMPONENTS
BALANCE SHEET COMPONENTS
Property, Plant and Equipment, Net
Property, plant and equipment, net, as of February 1, 2014 and February 2, 2013 consists of the following: 
 
February 1,
 
February 2,
(in millions)
2014
 
2013
Land
$
65.2

 
$
51.4

Buildings
319.8

 
223.9

Leasehold improvements
960.7

 
876.2

Furniture, fixtures and equipment
1,307.0

 
1,174.5

Construction in progress
57.4

 
107.9

Total property, plant and equipment
2,710.1

 
2,433.9

Less:  accumulated depreciation
1,616.1

 
1,473.2

Total property, plant and equipment, net
$
1,094.0

 
$
960.7

 
Depreciation expense was $190.7 million, $175.4 million and $164.2 million for the years ended February 1, 2014, February 2, 2013, and January 28, 2012, respectively.
Other Current Liabilities
Other current liabilities as of February 1, 2014 and February 2, 2013 consist of accrued expenses for the following:
 
 
February 1,
 
February 2,
(in millions)
2014
 
2013
Compensation and benefits
$
95.3

 
$
99.1

Taxes (other than income taxes)
26.4

 
31.8

Insurance
34.1

 
33.0

Other
76.5

 
71.9

Total other current liabilities
$
232.3

 
$
235.8


Other Long-Term Liabilities
  Other long-term liabilities as of February 1, 2014 and February 2, 2013 consist of the following:
 
February 1,
 
February 2,
(in millions)
2014
 
2013
Deferred rent
$
86.3

 
$
83.0

Insurance
54.7

 
51.3

Other
11.4

 
11.6

Total other long-term liabilities
$
152.4

 
$
145.9