v3.6.0.2
Leases
12 Months Ended
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