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Commitments and Contingencies (Tables) | 12 Months Ended
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Jan. 28, 2012
Commitments and Contingencies |
Schedule of future minimum property and equipment lease payments under capital lease and non-cancelable operating leases |
|  |  |  | Operating Leases |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
|  | Capital Lease |  | Non- Related Parties |  | Related Parties |  | Total |
Fiscal 2013 |  | $ | 2,197 |  | $ | 175,537 |  | $ | 5,021 |  | $ | 182,755 |
Fiscal 2014 |  |  | 2,118 |  |  | 163,762 |  |  | 4,969 |  |  | 170,849 |
Fiscal 2015 |  |  | 2,096 |  |  | 152,149 |  |  | 4,965 |  |  | 159,210 |
Fiscal 2016 |  |  | 2,073 |  |  | 132,383 |  |  | 4,918 |  |  | 139,374 |
Fiscal 2017 |  |  | 4,943 |  |  | 113,660 |  |  | 4,397 |  |  | 123,000 |
Thereafter |  |  | — |  |  | 321,994 |  |  | 15,182 |  |  | 337,176 |
Total minimum lease payments |  | $ | 13,427 |  | $ | 1,059,485 |  | $ | 39,452 |  | $ | 1,112,364 |
Less interest |  |  | (1,502 | ) |  |  |  |  |  |  |  |  |
Capital lease obligations |  | $ | 11,925 |  |  |  |  |  |  |  |  |  |
Less current portion |  |  | (1,719 | ) |  |  |  |  |  |  |  |  |
Long-term capital lease obligations |  | $ | 10,206 |  |  |  |  |  |  |  |  |  |
Schedule of reconciliation of the total carrying amount of redeemable noncontrolling interests |
|  | Year Ended Jan. 28, 2012 |  | Year Ended Jan. 29, 2011 |
--- | --- | --- | --- | --- | ---
Beginning balance |  | $ | 14,711 |  | $ | 13,813 |
Foreign currency translation adjustment |  |  | (646 | ) |  | (245 | )
Redeemable noncontrolling interest redemption value adjustments |  |  | (5,772 | ) |  | 1,143 |
Ending balance |  | $ | 8,293 |  | $ | 14,711 |

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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for capital leases and operating leases. + References No definition available. + Details
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- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number D-98 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number D-98 -Paragraph 44 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number D-98 -Paragraph 40 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -Appendix A Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number D-98 -Paragraph 41 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number D-98 -Paragraph 42 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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