v3.6.0.2

Leases (Tables)

12 Months Ended

Jan. 28, 2017

Leases [Abstract]

Schedule of Rent Expense [Table Text Block]

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

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

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

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfRentExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration