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Leases | 12 Months Ended
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Jan. 30, 2016
Leases [Abstract] |
Leases of Lessee Disclosure [Text Block] | LEASES The Company leases stores, its fulfillment center and other facilities under various arrangements with related and unrelated parties. Such leases expire through 2028 and, in most cases, provide for renewal options. Generally, the Company is required to pay base rent, real estate taxes, maintenance, insurance and contingent rentals based on sales in excess of specified levels. Under supply agreements, the Company pays contingent rent based on sales for the shoe departments it operates through ABG. As of January 30, 2016 and January 31, 2015, the Company had no capital leases of real estate. As of January 30, 2016, the Company leased or had other agreements with entities affiliated with Schottenstein Affiliates for 17 store locations and its fulfillment center for a total annual minimum rent for fiscal 2015 of $8.1 million. On December 6, 2014, the lease of a portion of the Company's corporate office headquarters to a Schottenstein Affiliate was terminated. Related party rental income for fiscal 2014 and fiscal 2013 was $0.1 million and $0.2 million, respectively. There was no related party rental income in fiscal 2015. The following table presents future minimum lease payments required under the aforementioned leases, excluding real estate taxes, insurance and maintenance costs, as of January 30, 2016:
| Total |  | Unrelated Party |  | Related Party
Fiscal years | (in thousands)
2016 | $ | 188,578 |  |  | $ | 179,742 |  |  | $ | 8,836 |
2017 | 182,429 |  |  | 174,075 |  |  | 8,354 |
2018 | 163,858 |  |  | 159,366 |  |  | 4,492 |
2019 | 146,238 |  |  | 142,236 |  |  | 4,002 |
2020 | 133,881 |  |  | 130,613 |  |  | 3,268 |
Future years thereafter | 392,141 |  |  | 387,927 |  |  | 4,214 |
Total minimum lease payments (1) | $ | 1,207,125 |  |  | $ | 1,173,959 |  |  | $ | 33,166 |
(1) Minimum payments have been reduced by minimum sublease rentals of $4.9 million due in the future under noncancelable subleases. The following table presents the composition of rental expense for the periods presented:
| Fiscal
| 2015 |  | 2014 |  | 2013
| (in thousands)
Minimum rentals: |  |  |  |  |
Unrelated parties | $ | 162,072 |  |  | $ | 147,771 |  |  | $ | 137,602 |
Related parties | 8,064 |  |  | 9,189 |  |  | 10,486 |
Contingent rentals: |  |  |  |  |
Unrelated parties | 30,021 |  |  | 31,499 |  |  | 29,639 |
Total | $ | 200,157 |  |  | $ | 188,459 |  |  | $ | 177,727 |

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- 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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6851643&loc=d3e12069-110248 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
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