Commitments and Contingencies (Tables)

12 Months Ended

Feb. 03, 2018

Commitments And Contingencies Disclosure [Abstract]

Future Minimum Rental Payments under Leases

The aggregate future minimum rent payments under leases in effect as of February 3, 2018, are as follows (in thousands):

Lease agreements accounted for as:	Capital Leases (1)			Operating Leases		Build-to-Suit		Total
2018	$	1,424		$	89,304	$	37,080	$	127,808
2019		1,458			76,509		39,593		117,560
2020		1,382			66,961		42,237		110,580
2021		1,227			57,470		43,996		102,693
2022		1,267			51,473		44,977		97,717
Thereafter		7,893			328,574		580,100		916,567
Minimum lease commitments		14,651		$	670,291	$	787,983	$	1,472,925
Less—amount representing interest		(6,671	)
Present value of capital lease obligations		7,980
Less—current capital lease obligations		(471	)
Non-current capital lease obligations	$	7,509

(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 Rent Payments and Contingent Rent Expense under Lease Agreements Accounted for Operating Leases as Build-To-Suit Lease Transactions

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

	Year Ended
	February 3,		January 28,		January 30,
	2018		2017		2016
Lease agreements accounted for as operating leases
Minimum rent	$	91,152	$	87,520	$	76,246
Contingent rent		8,063		7,140		10,209
Total operating leases	$	99,215	$	94,660	$	86,455
Lease agreements accounted for as build-to-suit lease    transactions (1)
Minimum rent	$	32,256	$	16,066	$	12,755
Contingent rent		833		726		442
Total build-to-suit lease transactions	$	33,089	$	16,792	$	13,197

(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 $15.4 million, $12.1 million and $9.9 million in fiscal 2017, fiscal 2016 and fiscal 2015, respectively. Minimum rent payments allocated to the financing obligations under build-to-suit lease transactions within the consolidated balance sheets were $10.2 million and $0.4 million in fiscal 2017 and fiscal 2016, respectively. The remaining minimum rent payments of $6.7 million, $3.6 million and $2.9 million in fiscal 2017, fiscal 2016 and fiscal 2015, respectively, represent land rent expense and were 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.