XML 50 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
OPERATING LEASES (Tables)
12 Months Ended
Feb. 03, 2018
Leases [Abstract]  
Schedule of Future Minimum Rental Payments for Operating Leases
Minimum rental commitments on long-term, non-cancelable operating leases at February 3, 2018, are as follows (in thousands):
Fiscal Year
 
Commitments
 
Sublease Income
 
Net Minimum Lease Commitments
2018
 
$
111,260

 
$
(1,447
)
 
$
109,813

2019
 
97,401

 
(1,447
)
 
95,954

2020
 
87,994

 
(1,492
)
 
86,502

2021
 
73,229

 
(1,582
)
 
71,647

2022
 
58,650

 
(1,582
)
 
57,068

Thereafter
 
112,347

 
(1,054
)
 
111,293

Total
 
$
540,881

 
$
(8,604
)
 
$
532,277

Schedule of Rent Expense
Rental expense for operating leases, net of sublease income, consisted of the following for each period presented (in thousands):
 
 
Fiscal Year
 
 
2017
 
2016
 
2015
Minimum rentals
 
$
104,240

 
$
85,538

 
$
84,170

Contingent rentals
 
2,224

 
2,365

 
3,067

Sublease income
 
(1,474
)
 
(1,436
)
 
(5
)
Total
 
$
104,990

 
$
86,467

 
$
87,232