XML 45 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Feb. 03, 2018
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Total Rent Expense

Total rent expense is as follows (in thousands):

 

 

 

Fiscal Year Ended

 

 

 

February 3, 2018

 

 

January 28, 2017

 

 

January 30, 2016

 

Minimum rent expense

 

$

77,443

 

 

$

73,888

 

 

$

68,904

 

Contingent rent expense

 

 

3,337

 

 

 

2,618

 

 

 

2,196

 

Total rent expense (1)

 

$

80,780

 

 

$

76,506

 

 

$

71,100

 

(1)

Total rent expense does not include real estate taxes, insurance, common area maintenance charges and other executory costs, which were $41.6 million, $41.3 million and $38.6 million for the fiscal years ended February 3, 2018, January 28, 2017 and January 30, 2016.

Schedule of Future Minimum Commitments on all Leases

Future minimum lease payments at February 3, 2018 are as follows (in thousands):

 

Fiscal 2018

 

$

70,813

 

Fiscal 2019

 

 

65,022

 

Fiscal 2020

 

 

60,756

 

Fiscal 2021

 

 

55,163

 

Fiscal 2022

 

 

49,636

 

Thereafter

 

 

111,485

 

Total (1)

 

$

412,875

 

 

(1)

Amounts in the table do not include contingent rent and real estate taxes, insurance, common area maintenance charges and other executory costs obligations.