XML 28 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Tables)
3 Months Ended
May 03, 2014
Commitments and Contingencies [Abstract]  
Future minimum lease payments
During the thirteen weeks ended May 3, 2014, we opened 16 stores and closed 4 stores increasing our lease commitments by a net of 12 retail stores. The stores we opened have initial lease termination dates between February 2019 and June 2024.  At May 3, 2014, the future minimum lease payments, excluding maintenance, insurance and real estate taxes, for our current capital and operating leases, were as follows (in thousands):

 
 
Capital
  
Operating
  
Total
 
Remaining Fiscal 2015
 
$
509
  
$
38,597
  
$
39,106
 
Fiscal 2016
  
681
   
42,865
   
43,546
 
Fiscal 2017
  
691
   
34,414
   
35,105
 
Fiscal 2018
  
691
   
26,189
   
26,880
 
Fiscal 2019
  
685
   
18,761
   
19,446
 
Fiscal 2020
  
658
   
11,341
   
11,999
 
Thereafter
  
1,101
   
21,575
   
22,676
 
Total minimum lease payments
  
5,016
   
193,742
   
198,758
 
Less amount representing interest
  
1,551
   
-
   
1,551
 
Present value of total minimum lease payments
 
$
3,465
  
$
193,742
  
$
197,207