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Leased Facilities (Tables)

12 Months Ended

Feb. 02, 2013

A summary of rent expense follows (in thousands):



	2012			2011			2010
Store rent:
Fixed minimum	$	414,061		$	388,004		$	333,419
Contingent	16,828			16,942			9,306
Deferred lease credits amortization	(45,926		)	(48,219		)	(48,373		)
Total store rent expense	384,963			356,727			294,352
Buildings, equipment and other	6,259			4,719			4,988
Total rent expense	$	391,222		$	361,446		$	299,340

Schedule of Operating Lease Commitments Under Non-Cancelable Leases

A summary of operating lease commitments, including $71.7 million of leasehold financing obligations and related interest as discussed in Note 17, under non-cancelable leases follows (in thousands):



Fiscal 2013	$	418,478
Fiscal 2014	$	391,925
Fiscal 2015	$	361,257
Fiscal 2016	$	343,337
Fiscal 2017	$	242,735
Thereafter	$	868,479

- Definition

Tabular disclosure of a lessee's leasing arrangements including: (1) the basis on which contingent rental payments are determined, (2) the existence and terms of renewal or purchase options and escalation clauses, (3) restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, (4) rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Disclosure may also include the specific period used to amortize material leasehold improvements made at the inception of the lease or during the lease term. Additionally, for operating leases having initial or remaining noncancelable lease terms in excess of one year: (a) future minimum rental payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years, (b) the total of minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented, and (c) for all operating leases, rental expense 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.

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