Commitments and Contingencies (Tables)

12 Months Ended

Jan. 30, 2016

Commitments And Contingencies Disclosure [Abstract]

Future Minimum Rental Payments under Leases

The aggregate future minimum rent payments under leases in effect as of January 30, 2016, are as follows (in thousands):

Lease agreements accounted for as:	Capital Leases (1)			Operating Leases		Build-to-Suit		Total
2016	$	1,147		$	78,586	$	17,523	$	97,256
2017		1,116			67,038		35,353		103,507
2018		1,132			58,518		38,200		97,850
2019		1,155			54,219		39,993		95,367
2020		1,194			48,684		40,525		90,403
Thereafter		10,374			334,880		631,528		976,782
Minimum lease commitments		16,118		$	641,925	$	803,122	$	1,461,165
Less—amount representing interest		(8,537	)
Present value of capital lease obligations		7,581
Less—current capital lease obligations		(182	)
Non-current capital lease obligations	$	7,399

(1) The current and non-current capital lease obligations are included in other current liabilities and other non-current obligations, respectively, on the consolidated balance sheets.

Minimum and Contingent Rent under Lease Agreements Accounted for Operating Leases and Lease Agreements for Build-To-Suit Lease Transactions

Minimum and contingent rent under lease agreements accounted for as operating leases and lease agreements accounted for as build-to-suit lease transactions are as follows (in thousands):

	Year Ended
	January 30,		January 31,		February 1,
	2016		2015		2014
Lease agreements accounted for as operating leases
Minimum rent	$	76,246	$	75,654	$	66,686
Contingent rent		10,209		7,989		6,208
Total operating leases	$	86,455	$	83,643	$	72,894
Lease agreements accounted for as build-to-suit lease transactions (1)
Minimum rent	$	12,755	$	7,375	$	1,980
Contingent rent		442		122		—
Total build-to-suit lease transactions	$	13,197	$	7,497	$	1,980

(1) As described in Note 3—Significant Accounting Policies, the cash payments made under leases accounted for as build-to-suit lease transactions get allocated to land rent expense and as debt service payments (a portion to interest expense and a portion to financing obligation). Minimum rent payments recognized as interest expense within the consolidated statements of income were $9.9 million, $5.3 million and $1.1 million in fiscal 2015, fiscal 2014 and fiscal 2013, respectively. The remaining minimum rent in fiscal 2015, fiscal 2014 and fiscal 2013 are included in cost of goods sold on the consolidated statements of income. Contingent rent under build-to-suit lease transactions is recognized as interest expense within the consolidated statements of income.