XML 89 R75.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Leases      
Rental expense for all property and equipment under operating leases $ 263,100 $ 259,100 $ 284,000
Rental expense based upon percentage of annual sales volume 53,000 $ 53,700 $ 64,700
Operating Leases, minimum lease payments      
Fiscal 2018 192,493    
Fiscal 2019 169,369    
Fiscal 2020 150,549    
Fiscal 2021 123,191    
Fiscal 2022 96,255    
Thereafter 219,202    
Total minimum lease payments 951,059    
Non-Related Parties      
Operating Leases, minimum lease payments      
Fiscal 2018 187,780    
Fiscal 2019 164,973    
Fiscal 2020 146,118    
Fiscal 2021 121,164    
Fiscal 2022 96,255    
Thereafter 219,202    
Total minimum lease payments 935,492    
Related Parties      
Operating Leases, minimum lease payments      
Fiscal 2018 4,713    
Fiscal 2019 4,396    
Fiscal 2020 4,431    
Fiscal 2021 2,027    
Fiscal 2022 0    
Thereafter 0    
Total minimum lease payments $ 15,567