XML 75 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
DEFERRED LEASE CREDITS (Details) - USD ($)
$ in Thousands
Feb. 03, 2018
Jan. 28, 2017
Amortized amounts over the life of related leases    
Deferred lease credits $ 451,906 $ 442,788
Amortized deferred lease credits (356,507) (346,391)
Total deferred lease credits, net 95,399 96,397
Less: short-term portion of deferred lease credits (19,751) (20,076)
Long-term portion of deferred lease credits $ 75,648 $ 76,321