v3.3.1.900

Leases (Tables)

12 Months Ended

Jan. 30, 2016

Leases [Abstract]

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

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

Schedule of Rent Expense [Table Text Block]

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

X

- References

No definition available.

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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 operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: 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

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- Definition

Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

+ References

Reference 1: 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

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