XML 40 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Deferred Lease Credits (Tables)
3 Months Ended
May 03, 2014
Deferred Lease Credits [Abstract]  
Amortized Amounts Over the Life of the Related Leases
The amounts, which are amortized over the respective terms of the related leases, consisted of the following (in thousands):
 
May 3, 2014
 
February 1, 2014
Deferred lease credits
$
534,799

 
$
543,040

Amortized deferred lease credits
(364,442
)
 
(366,076
)
Total deferred lease credits, net
$
170,357

 
$
176,964