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Leases
12 Months Ended
Jan. 30, 2016
Leases [Abstract]  
Leases of Lessee Disclosure [Text Block]
LEASES

The Company leases stores, its fulfillment center and other facilities under various arrangements with related and unrelated parties. Such leases expire through 2028 and, in most cases, provide for renewal options. Generally, the Company is required to pay base rent, real estate taxes, maintenance, insurance and contingent rentals based on sales in excess of specified levels. Under supply agreements, the Company pays contingent rent based on sales for the shoe departments it operates through ABG. As of January 30, 2016 and January 31, 2015, the Company had no capital leases of real estate.

As of January 30, 2016, the Company leased or had other agreements with entities affiliated with Schottenstein Affiliates for 17 store locations and its fulfillment center for a total annual minimum rent for fiscal 2015 of $8.1 million. On December 6, 2014, the lease of a portion of the Company's corporate office headquarters to a Schottenstein Affiliate was terminated. Related party rental income for fiscal 2014 and fiscal 2013 was $0.1 million and $0.2 million, respectively. There was no related party rental income in fiscal 2015.

The following table presents future minimum lease payments required under the aforementioned leases, excluding real estate taxes, insurance and maintenance costs, as of January 30, 2016:
 
Total
 
Unrelated
Party
 
Related
Party
 
 
 
 
 
 
Fiscal years
(in thousands)
2016
$
188,578

 
$
179,742

 
$
8,836

2017
182,429

 
174,075

 
8,354

2018
163,858

 
159,366

 
4,492

2019
146,238

 
142,236

 
4,002

2020
133,881

 
130,613

 
3,268

Future years thereafter
392,141

 
387,927

 
4,214

Total minimum lease payments (1)
$
1,207,125

 
$
1,173,959

 
$
33,166


(1) Minimum payments have been reduced by minimum sublease rentals of $4.9 million due in the future under noncancelable subleases.
The following table presents the composition of rental expense for the periods presented:
 
Fiscal
 
2015
 
2014
 
2013
 
 
 
 
 
 
 
(in thousands)
Minimum rentals:
 
 
 
 
 
Unrelated parties
$
162,072

 
$
147,771

 
$
137,602

Related parties
8,064

 
9,189

 
10,486

Contingent rentals:
 
 
 
 
 
Unrelated parties
30,021

 
31,499

 
29,639

Total
$
200,157

 
$
188,459

 
$
177,727