Leases (Tables)

12 Months Ended

Feb. 03, 2013

Leases [Abstract]

Components of Property under Capital Leases

The Company is lessee under long-term capital leases expiring at various dates. The components of property under capital leases as of February 3, 2013 and January 29, 2012 are as follows: 

	2013		2012
Buildings	$	14,350		11,038
Fixtures		5,764		6,158
Software		6,858		6,858
		26,972		24,054
Less accumulated amortization		11,476		11,498
Net property under capital leases	$	15,496		12,556

Future Minimum Lease Payments under All Non-Cancelable Leases

Future minimum lease payments under all non-cancelable leases, together with the present value of the net minimum lease payments pursuant to capital leases, as of February 3, 2013are as follows: 

	Capital Leases		Operating Leases
Fiscal year:
2014	$	2,055		18,511
2015		1,886		16,559
2016		1,818		15,241
2017		1,818		14,053
2018		1,818		12,351
Later years		22,247		46,650
Total minimum lease payments		31,642	$	123,365
Less amount representing interest		15,126
Present value of net minimum lease payments		16,516
Less current maturities		580
Capital lease obligations, less current maturities	$	15,936

Composition of Total Rent Expense

The following schedule presents the composition of total rent expense for all operating leases for fiscal 2013 and 2012: 

	2013			2012
Minimum rentals	$	19,008			20,110
Contingent rentals		1,318			1,277
Less sublease rentals		(32	)		(32	)
	$	20,294			21,355