XML 33 R18.htm IDEA: XBRL DOCUMENT
v3.19.1

Leases | 12 Months Ended
--- | ---
Feb. 02, 2019
Leases [Abstract] |
Leases | 10. Leases The Company leases all store premises, some of its office space and certain information technology and office equipment. The store leases generally have initial terms of 10 years and are classified as operating leases. Most of these store leases provide for base rentals and the payment of a percentage of sales as additional contingent rent when sales exceed specified levels. Additionally, most leases contain construction allowances and/or rent holidays. In recognizing landlord incentives and minimum rent expense, the Company amortizes the items on a straight-line basis over the lease term (including the pre-opening build-out period). A summary of fixed minimum and contingent rent expense for all operating leases follows:
|  | For the Years Ended |
|  | February 2, |  |  | February 3, |  |  | January 28, |
(In thousands) |  | 2019 |  |  | 2018 |  |  | 2017 |
Store rent: |  |  |  |  |  |  |  |  |  |  |  |
Fixed minimum |  | $ | 303,123 |  |  | $ | 298,458 |  |  | $ | 286,850 |
Contingent |  |  | 13,883 |  |  |  | 9,566 |  |  |  | 8,519 |
Total store rent, excluding common area maintenance charges, real estate taxes and certain other expenses |  | $ | 317,006 |  |  | $ | 308,025 |  |  | $ | 295,369 |
Offices, distribution facilities, equipment and other |  |  | 18,636 |  |  |  | 26,960 |  |  |  | 18,172 |
Total rent expense |  | $ | 335,642 |  |  | $ | 334,985 |  |  | $ | 313,541 |
In addition, the Company is typically responsible under its store, office and distribution center leases for tenant occupancy costs, including maintenance costs, common area charges, real estate taxes and certain other expenses. The table below summarizes future minimum lease obligations, consisting of fixed minimum rent, under operating leases in effect at February 2, 2019:
(In thousands) |  | Future Minimum |
Fiscal years: |  | Lease Obligations |
2019 |  | $ | 295,754 |
2020 |  | $ | 264,572 |
2021 |  | $ | 229,995 |
2022 |  | $ | 188,921 |
2023 |  | $ | 174,576 |
Thereafter |  | $ | 372,056 |
Total |  | $ | 1,525,874 |

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
Name: | us-gaap_LeasesOfLesseeDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration