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v3.3.1.900

Related Party Transactions (Details) CAD in Thousands |  |  | 1 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Aug. 31, 2015 ft² | Jan. 28, 2012 USD ($) | Jan. 30, 2016 USD ($) ft² lease | Jan. 30, 2016 CAD | Dec. 31, 2015 USD ($) | Jan. 30, 2016 USD ($) ft² lease | Jan. 31, 2015 USD ($) | Feb. 01, 2014 USD ($) | Jan. 30, 2016 CAD ft² lease
Georges Marciano settlement | Settled litigation |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |
Payments under related party agreement |  |  |  |  | $ 100,000 |  |  |  |
Armand Marciano settlement | Settled litigation |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |
Payments under related party agreement |  |  |  |  | $ 100,000 |  |  |  |
Marciano Trusts |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |
Number of leases under lease agreement | lease |  |  | 4 |  |  | 4 |  |  | 4
Marciano Trusts | Related party leases |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |
Expenses under related party arrangement |  |  |  |  |  | $ 5,100,000 | $ 5,800,000 | $ 6,100,000 |
Marciano Trusts | Parking lot adjacent to corporate headquarters |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |
Area of leased property (in square feet) | ft² |  |  | 140,000 |  |  | 140,000 |  |  | 140,000
Lease expiration date |  |  | Jul. 31, 2020 | Jul. 31, 2020 |  |  |  |  |
Annual rental payments under sales-leaseback transaction |  |  | $ 375,000 |  |  |  |  |  |
Aggregate minimum lease commitments through the term of the lease under sales-leaseback transaction |  |  | 1,700,000 |  |  | $ 1,700,000 |  |  |
Deferred gain to partially offset future rent expense for sales-leaseback transaction |  |  | 1,200,000 |  |  | 1,200,000 |  |  |
Net gains recognized in other income for sales-leaseback transaction |  |  | 3,400,000 |  |  | 3,400,000 |  |  |
Marciano Trusts | Parking lot adjacent to corporate headquarters | Other receivables |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |
Sales price of sales-leaseback transaction |  |  | $ 7,500,000 |  |  | $ 7,500,000 |  |  |
Marciano Trusts | Corporate headquarters |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |
Reduction in the area of corporate headquarters (in square feet) | ft² | 13,070 |  |  |  |  |  |  |  |
Area of leased property (in square feet) | ft² | 341,739 |  | 341,739 |  |  | 341,739 |  |  | 341,739
Marciano Trusts | Warehouse and administrative facilities | Canada |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |
Lease expiration date |  |  | Dec. 31, 2017 | Dec. 31, 2017 |  |  |  |  |
Lease term |  |  | 2 years | 2 years |  |  |  |  |
Term for extension option |  |  | 1 year | 1 year |  |  |  |  |
Annual lease payments under operating lease |  |  | $ 361,000 | CAD 504 |  |  |  |  |
Aggregate minimum lease commitments through the term of the lease under operating lease |  |  | $ 700,000 |  |  | $ 700,000 |  |  | CAD 1,000
Marciano Trusts | Minimum |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |
Lease expiration date (by year) |  |  |  |  |  | 2017 |  |  |
Marciano Trusts | Maximum |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |
Lease expiration date (by year) |  |  |  |  |  | 2020 |  |  |
MPM Financial LLC | Payments for aircraft charter |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |
Payments under related party agreement |  |  |  |  |  | $ 600,000 | 1,400,000 | 600,000 |
Marciano Consulting Agreement | Consulting agreement |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |
Service term (in years) |  | 30 years |  |  |  |  |  |  |
Consulting agreement term (in years) |  | 2 years |  |  |  |  |  |  |
Consulting agreement, number of years during the extension period |  | 1 year |  |  |  |  |  |  |
Annual consulting fee |  | $ 500,000.0 |  |  |  |  |  |  |
Expiration date of consulting agreement |  | Jan. 28, 2015 |  |  |  |  |  |  |
Expenses under related party arrangement |  |  |  |  |  | 0 | 500,000 | 500,000 |
Harmony Collection LLC | Payments for apparel production |  |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |  |
Payments under related party agreement |  |  |  |  |  | $ 0 | $ 1,000,000 | $ 2,200,000 |

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