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Commitments and Contingencies | 12 Months Ended
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Feb. 01, 2014
Commitments and Contingencies Disclosure [Abstract] |
Commitments and Contingencies | Commitments and Contingencies Marketing and Naming Rights Commitments Within the ordinary course of business, the Company enters into contractual commitments in order to promote the Company's brand and products, including media and naming rights extending through 2026. The aggregate payments under these commitments were $29.0 million, $25.8 million and $35.4 million during fiscal 2013, 2012 and 2011, respectively. The aggregate amount of future minimum payments at February 1, 2014 is as follows (in thousands):
Fiscal Year |
2014 | $ | 46,735 |
2015 | 28,760 |
2016 | 22,061 |
2017 | 2,561 |
2018 | 2,638 |
Thereafter | 23,127 |
Total | $ | 125,882 |
Licenses for Trademarks Within the ordinary course of business, the Company enters into licensing agreements for the exclusive or preferential rights to use certain trademarks extending through 2020. Under specific agreements, the Company is obligated to pay annual guaranteed minimum royalties. Also, the Company is required to pay additional royalties when the royalties that are based on qualified purchases or retail sales (dependent upon the agreement) exceed the guaranteed minimum. The aggregate payments under these commitments were $16.8 million, $17.8 million and $9.0 million during fiscal 2013, 2012 and 2011, respectively. The aggregate amount of future minimum payments at February 1, 2014 is as follows (in thousands):
Fiscal Year |
2014 | $ | 16,014 |
2015 | 17,257 |
2016 | 18,264 |
2017 | 20,052 |
2018 | 20,152 |
Thereafter | 40,604 |
Total | $ | 132,343 |
Other The Company also has other non-cancellable contractual commitments, including technology-related commitments extending through 2017. The aggregate payments under these commitments were $43.9 million, $9.6 million and $25.6 million during fiscal 2013, 2012 and 2011, respectively. The aggregate amount of future minimum payments at February 1, 2014 is as follows (in thousands):
Fiscal Year |
2014 | $ | 2,926 |
2015 | 2,635 |
2016 | 2,979 |
2017 | 994 |
2018 | — |
Thereafter | — |
Total | $ | 9,534 |
The Company is involved in legal proceedings incidental to the normal conduct of its business. Although the outcome of any pending legal proceedings cannot be predicted with certainty, management believes that adequate insurance coverage is maintained and that the ultimate resolution of these matters will not have a material adverse effect on the Company's liquidity, financial position or results of operations.

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- Definition The entire disclosure for commitments and contingencies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14435-108349 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25287-109308 + Details
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