XML 58 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Jan. 28, 2017
Commitments and Contingencies Disclosure [Abstract]  
Schedule of future minimum property and equipment lease payments under non-cancelable operating leases
Future minimum property and equipment lease payments under non-cancelable operating leases as of January 28, 2017 are as follows (in thousands):
 
Non-Related
Parties
 
Related
Parties
 
Total
Fiscal 2018
$
187,780

 
$
4,713

 
$
192,493

Fiscal 2019
164,973

 
4,396

 
169,369

Fiscal 2020
146,118

 
4,431

 
150,549

Fiscal 2021
121,164

 
2,027

 
123,191

Fiscal 2022
96,255

 

 
96,255

Thereafter
219,202

 

 
219,202

Total minimum lease payments
$
935,492

 
$
15,567

 
$
951,059

Schedule of reconciliation of the total carrying amount of redeemable noncontrolling interests
A reconciliation of the total carrying amount of redeemable noncontrolling interests for fiscal 2017 and fiscal 2016 is as follows (in thousands):
 
Year Ended
 
Year Ended
 
Jan 28, 2017
 
Jan 30, 2016
Beginning balance
$
5,252

 
$
4,437

Foreign currency translation adjustment
818

 
(476
)
Purchase of redeemable noncontrolling interest
(4,445
)
 

Noncontrolling interest capital contribution
2,157

 
871

Redeemable noncontrolling interest redemption value adjustment
670

 
420

Ending balance
$
4,452

 
$
5,252