XML 55 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Lease Commitments (Tables)
12 Months Ended
Jan. 30, 2016
Lease Commitments [Abstract]  
Schedule of Rent Expense (in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

    

Fiscal 2015

    

Fiscal 2014

    

Fiscal 2013

 

Minimum rent

 

$

37,723

 

$

38,720

 

$

32,547

 

Contingent rent

 

 

2,200

 

 

3,914

 

 

7,602

 

Maintenance, taxes and other

 

 

19,159

 

 

17,577

 

 

17,766

 

Amortization of deferred lease incentives

 

 

(2,105)

 

 

(2,229)

 

 

(2,383)

 

Total rent expense

 

$

56,977

 

$

57,982

 

$

55,532

 

 

Schedule of Future Minimum Rental Payments (in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Payments Due by Period

 

 

 

Fiscal

 

Fiscal

 

Fiscal

 

Fiscal 2021

 

 

 

 

Contractual Obligations

    

2016

    

2017-2018

    

2019-2020

    

and Thereafter

    

Total

 

Retail store facility operating leases

 

$

38,414

 

$

58,808

 

$

43,957

 

$

68,361

 

$

209,540

 

Vehicle operating leases

 

 

224

 

 

141

 

 

 —

 

 

 —

 

 

365

 

Total obligations

 

$

38,638

 

$

58,949

 

$

43,957

 

$

68,361

 

$

209,905