XML 44 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Leases (Tables)
12 Months Ended
Jan. 31, 2014
Rental Expense for Operating Leases

We lease retail space under operating leases with terms ranging from five to fifteen years, with certain leases containing renewal options. Renewal options are typically for five years and contain terms similar to those of the original lease. Lease agreements generally provide for minimum rentals. Some leases also include additional contingent rental amounts based upon specified percentages of sales above predetermined levels. Rental costs associated with operating leases that are incurred during a construction period are recognized as rental expense. Rental expense for operating leases is comprised of the following:

 

 

Fiscal Year

 

 

2013

 

 

2012

 

 

2011

 

Minimum rentals

$

25,409

 

 

$

26,125

 

 

$

27,253

 

Contingent rentals

 

17

 

 

 

31

 

 

 

37

 

Less sublease income

 

(111

)

 

 

(145

)

 

 

(71

)

Rental expense

$

25,315

 

 

$

26,011

 

 

$

27,219

 

 

Future Minimum Lease Payments under Non-Cancelable Operating Leases

Future minimum lease payments under non-cancelable operating leases as of January 31, 2014 are:

 

2014

$

25,724

 

2015

 

22,868

 

2016

 

20,726

 

2017

 

18,623

 

2018

 

15,296

 

Thereafter

 

25,396

 

Total minimum lease payments

 

128,633

 

Less sublease income

 

—  

 

Net minimum lease payments under operating leases

$

128,633