Annual report pursuant to Section 13 and 15(d)

BALANCE SHEET COMPONENTS

v2.4.1.9
BALANCE SHEET COMPONENTS
 12 Months Ended
Jan. 31, 2015
Balance Sheet Related Disclosures [Abstract]  
BALANCE SHEET COMPONENTS
BALANCE SHEET COMPONENTS
Property, Plant and Equipment, Net
Property, plant and equipment, net, as of January 31, 2015 and February 1, 2014 consists of the following: 
 
January 31,
 
February 1,
(in millions)
2015
 
2014
Land
$
79.0

 
$
65.2

Buildings
336.9

 
319.8

Leasehold improvements
1,068.2

 
960.7

Furniture, fixtures and equipment
1,385.2

 
1,307.0

Construction in progress
100.9

 
57.4

Total property, plant and equipment
2,970.2

 
2,710.1

Less:  accumulated depreciation
1,759.7

 
1,616.1

Total property, plant and equipment, net
$
1,210.5

 
$
1,094.0

 
Depreciation expense was $206.0 million, $190.7 million and $175.4 million for the years ended January 31, 2015, February 1, 2014, and February 2, 2013, respectively.
Other Assets
Other assets as of January 31, 2015 and February 1, 2014 consist of the following:
 
January 31,
 
February 1,
(in millions)
2015
 
2014
Deferred financing costs, net
$
74.3

 
$
4.3

Other intangible assets, net
1.5

 
2.5

Long-term federal income tax benefit
2.2

 
1.9

Restricted investments
78.9

 
87.9

Other long-term assets
9.8

 
9.4

Total other assets
$
166.7

 
$
106.0



Other Current Liabilities
Other current liabilities as of January 31, 2015 and February 1, 2014 consist of accrued expenses for the following:
 
 
January 31,
 
February 1,
(in millions)
2015
 
2014
Compensation and benefits
$
108.6

 
$
95.3

Taxes (other than income taxes)
30.6

 
26.4

Insurance
42.7

 
34.1

Accrued deferred financing costs
58.4

 
—

Accrued interest
48.3

 
2.0

Other
96.7

 
74.5

Total other current liabilities
$
385.3

 
$
232.3


Other Long-Term Liabilities
Other long-term liabilities as of January 31, 2015 and February 1, 2014 consist of the following:
 
January 31,
 
February 1,
(in millions)
2015
 
2014
Deferred rent
$
91.9

 
$
86.3

Insurance
51.8

 
54.7

Other
13.2

 
11.4

Total other long-term liabilities
$
156.9

 
$
152.4