XML 83 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Leases
12 Months Ended
Feb. 02, 2013
LeasesOperatingAbstract  
Leases

11.  Leases:

 

     The Company has operating lease arrangements for store facilities and equipment. Facility leases generally are at a fixed rate for periods of five years with renewal options. For leases with landlord capital improvement funding, the funded amount is recorded as a deferred liability and amortized over the term of the lease as a reduction to rent expense on the Consolidated Statements of Income. Equipment leases are generally for one to three year periods.     

 

The minimum rental commitments under non-cancelable operating leases are (in thousands):
         
Fiscal Year        
         
2013$62,637      
2014 43,100      
2015 31,685      
2016 21,272      
2017 12,324      
Thereafter  11,922      
         
Total minimum lease payments $182,940      
         
         
         
The following schedule shows the composition of total rental expense for all leases (in thousands):
         
 February 2, 2013 January 28, 2012 January 29, 2011
Fiscal Year Ended     
         
Minimum rentals $59,887 $56,671 $53,680
Contingent rent  16  28  30
         
Total rental expense $59,903 $56,699 $53,710