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Leased Facilities (Tables)

12 Months Ended

Feb. 01, 2014

A summary of rent expense follows (in thousands):



	2013			2012			2011
Store rent:
Fixed minimum	$	464,937		$	414,061		$	388,004
Contingent	8,624			16,828			16,942
Deferred lease credits amortization	(45,899		)	(45,926		)	(48,219		)
Total store rent expense	427,662			384,963			356,727
Buildings, equipment and other	4,987			6,259			4,719
Total rent expense	$	432,649		$	391,222		$	361,446

Schedule of Operating Lease Commitments Under Non-Cancelable Leases

A summary of operating lease commitments, including $60.7 million of leasehold financing obligations and related interest as discussed in Note 16, "LEASEHOLD FINANCING OBLIGATIONS," under non-cancelable leases follows (in thousands):



Fiscal 2014	$	419,798
Fiscal 2015	$	373,534
Fiscal 2016	$	339,786
Fiscal 2017	$	264,714
Fiscal 2018	$	201,308
Thereafter	$	774,031

- 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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