v3.6.0.2

Leases | 12 Months Ended
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Jan. 28, 2017
Leases [Abstract] |
Leases of Lessee Disclosure [Text Block] | LEASES We lease stores, our fulfillment centers and other facilities under various arrangements with related and unrelated parties. Such leases expire through 2030 and, in most cases, provide for renewal options. Generally, we are required to pay base rent, real estate taxes, maintenance, insurance and contingent rentals based on sales in excess of specified levels. Under ABG agreements, we pay contingent rent to affiliated retailers based on sales for the shoe departments we operate. Rent expense shown below for related parties relates to lease activity with entities owned by Schottenstein Affiliates. Rent expense, excluding real estate taxes, maintenance and insurance, consisted of the following:
| Fiscal
| 2016 |  | 2015 |  | 2014
| (in thousands)
Minimum rentals: |  |  |  |  |
Unrelated parties | $ | 172,483 |  |  | $ | 162,072 |  |  | $ | 147,771 |
Related parties | 8,091 |  |  | 8,064 |  |  | 9,189 |
Contingent rentals to unrelated parties | 30,172 |  |  | 30,021 |  |  | 31,499 |
| $ | 210,746 |  |  | $ | 200,157 |  |  | $ | 188,459 |
As of January 28, 2017, our future minimum lease payment requirements, reduced by minimum sublease rentals of $1.5 million due in the future under noncancelable subleases and excluding contingent rental payments, maintenance, real estate taxes, and the amortization of deferred rent and construction and tenant allowances, are as follows:
| Total |  | Unrelated Parties |  | Related Parties
| (in thousands)
Fiscal 2017 | $ | 199,403 |  |  | $ | 189,985 |  |  | $ | 9,418 |
Fiscal 2018 | 192,382 |  |  | 185,441 |  |  | 6,941 |
Fiscal 2019 | 176,677 |  |  | 170,227 |  |  | 6,450 |
Fiscal 2020 | 166,164 |  |  | 160,449 |  |  | 5,715 |
Fiscal 2021 | 146,351 |  |  | 141,704 |  |  | 4,647 |
Future fiscal years thereafter | 374,235 |  |  | 370,384 |  |  | 3,851 |
| $ | 1,255,212 |  |  | $ | 1,218,190 |  |  | $ | 37,022 |

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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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