XML 38 R61.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Related Party Transactions (Details) (USD $) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 28, 2012 | Feb. 02, 2013 | Jan. 28, 2012 | Jan. 29, 2011
Marciano Trusts |  |  |  |
Related Party Transactions |  |  |  |
Number of leases under lease agreement |  | 4 |  |
Lease rent expense and property tax |  | $ 5,800,000 | $ 5,300,000 | $ 4,500,000
Marciano Trusts | Minimum |  |  |  |
Related Party Transactions |  |  |  |
Lease expiration date by year |  | 2014 |  |
Marciano Trusts | Maximum |  |  |  |
Related Party Transactions |  |  |  |
Lease expiration date by year |  | 2020 |  |
MPM Financial LLC |  |  |  |
Related Party Transactions |  |  |  |
Fees paid for aircraft facility |  | 1,300,000 | 800,000 | 1,100,000
Marciano Consulting Agreement |  |  |  |
Related Party Transactions |  |  |  |
Service term | 30 years |  |  |
Consulting agreement term | 2 years |  |  |
Consulting fees paid under the consulting arrangement | 500,000.0 |  |  |
Total expenses incurred related to consulting arrangement |  | 600,000 | 0 | 0
Harmony Collection LLC |  |  |  |
Related Party Transactions |  |  |  |
Payment for production agreement |  | $ 500,000 | $ 100,000 | $ 0

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- Definition Represents the cash outflow for apparel production agreement in which third-party agent produce specific apparel products. + References No definition available. + Details
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- Definition Expenses incurred related to the lease of aircraft from outside third parties that are used in the entity's business operations and direct costs incurred at airports primarily consisting of fees paid to the airport authority for takeoff and landing, gate and facility fees, and other related fees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(e)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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