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Accounting for Leases | 12 Months Ended
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Feb. 02, 2014
Accounting for Leases | Note E: Accounting for Leases Operating Leases We lease store locations, distribution centers, customer care centers, corporate facilities and certain equipment for original terms ranging generally from 3 to 22 years. Certain leases contain renewal options for periods up to 20 years. The rental payment requirements in our store leases are typically structured as either: minimum rent; rent based on a percentage of store sales; minimum rent plus additional rent based on a percentage of store sales; or rent based on a percentage of store sales if a specified store sales threshold or contractual obligation of the landlord has not been met. Contingent rental payments, including rental payments that are based on a percentage of sales, cannot be predicted with certainty at the onset of the lease term. Accordingly, such contingent rental payments are recorded as incurred each period and are excluded from our calculation of deferred rent liability. Total rental expense for all operating leases was as follows:
|  | Fiscal Year Ended |
Dollars in thousands |  | Feb. 2, 2014 (52 Weeks) |  |  | Feb. 3, 2013 (53 Weeks) |  |  | Jan. 29, 2012 (52 Weeks) |
Rent expense |  | $ | 201,727 |  |  | $ | 189,060 |  |  | $ | 186,346 |
Contingent rent expense |  |  | 34,608 |  |  |  | 35,634 |  |  |  | 34,390 |
Rent expense before deferred lease incentive income |  |  | 236,335 |  |  |  | 224,694 |  |  |  | 220,736 |
Deferred lease incentive income |  |  | (25,385 | ) |  |  | (26,694 | ) |  |  | (27,547 | )
Less: sublease rental income |  |  | (536 | ) |  |  | (535 | ) |  |  | (382 | )
Total rent expense1 |  | $ | 210,414 |  |  | $ | 197,465 |  |  | $ | 192,807 |
1 | Excludes all other occupancy-related costs including depreciation, common area maintenance, utilities and property taxes.
The aggregate future minimum annual cash rental payments under non-cancelable operating leases (excluding the Memphis-based distribution facility consolidated by us, see Note F) in effect at February 2, 2014 were as follows:
Dollars in thousands |  |  | Lease Commitments 1,2 |
Fiscal 2014 |  | $ | 231,660 |
Fiscal 2015 |  |  | 207,128 |
Fiscal 2016 |  |  | 191,569 |
Fiscal 2017 |  |  | 165,737 |
Fiscal 2018 |  |  | 146,473 |
Thereafter |  |  | 489,032 |
Total |  | $ | 1,431,599 |
1 | Represents future projected cash payments and, therefore, is not necessarily representative of future expected rental expense.
2 | Projected cash payments include only those amounts that are fixed and determinable as of the reporting date. We currently pay rent for certain store locations based on a percentage of store sales. Projected payments for these locations are based on minimum rent, which is generally higher than rent based on a percentage of store sales, as future store sales cannot be predicted with certainty. We incur other lease obligation expenses, such as common area charges and other executory costs, which are not fixed in nature and are thus not included in the future projected cash payments reflected above. In addition, projected cash payments do not include any benefit from deferred lease incentive income, which is reflected within “Total rent expense” above.

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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6851643&loc=d3e12069-110248 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
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