XML 86 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Deferred Lease Credits (Details) (USD $)
In Thousands, unless otherwise specified
Aug. 03, 2013
Feb. 02, 2013
Amortized amounts over the life of related leases    
Deferred lease credits $ 554,340 $ 550,527
Amortized deferred lease credits (359,390) (343,076)
Total deferred lease credits, net $ 194,950 $ 207,451