XML 60 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Aggregate Future Minimum Annual Cash Rental Payments Under Non-Cancellable Operating Leases (Detail)
$ in Thousands
Jan. 29, 2017
USD ($)
[1]
Accounting For Leases [Line Items]  
Lease Commitments, Fiscal 2017 $ 268,593
Lease Commitments, Fiscal 2018 258,767
Lease Commitments, Fiscal 2019 237,667
Lease Commitments, Fiscal 2020 206,874
Lease Commitments, Fiscal 2021 177,812
Lease Commitments, Thereafter 676,797
Total $ 1,826,510
[1] Projected cash payments include only those amounts that are fixed and determinable as of the reporting date and are not necessarily representative of future expected rent expense. We currently pay rent for certain store locations based on a percentage of store sales. As future store sales cannot be predicted with certainty, projected payments for these locations are based on minimum rent, which is generally higher than rent based on a percentage of store sales. We incur other lease obligation expenses, such as common area maintenance 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.