Abercrombie & Fitch 2013 Annual Report Download - page 67
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67
Accrued payroll and related costs include salaries, incentive compensation, benefits, withholdings and other payroll
related costs. Other accrued expenses include expenses incurred but not yet paid related to outside services associated with
store and home office operations.
14. OTHER LIABILITIES
Other liabilities consisted of (in thousands):
2012 2011
Accrued straight-line rent $ 119,057 $ 114,136
Deferred compensation 93,211 84,573
Uncertain tax positions, including interest and penalties 16,047 19,496
Other 17,678 27,213
Other liabilities $ 245,993 $ 245,418
Deferred compensation includes the Chief Executive Officer Supplemental Executive Retirement Plan (the “SERP”), the
Abercrombie & Fitch Co. Savings and Retirement Plan and the Abercrombie & Fitch Nonqualified Savings and Supplemental
Retirement Plan, all further discussed in Note 20, “RETIREMENT BENEFITS,” as well as deferred Board of Directors
compensation and other accrued retirement benefits.
Table of Contents ABERCROMBIE & FITCH CO.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)