XML 68 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
OPERATING LEASES (Details)
$ in Thousands
12 Months Ended
Feb. 03, 2018
USD ($)
Jan. 28, 2017
USD ($)
Jan. 30, 2016
USD ($)
Leases [Abstract]      
Minimum rentals $ 104,240 $ 85,538 $ 84,170
Contingent rentals 2,224 2,365 3,067
Sublease income (1,474) (1,436) (5)
Rent expense for operating leases 104,990 $ 86,467 $ 87,232
Minimum rental commitments on long-term, non-cancelable operating leases, net of sub-lease rental income [Abstract]      
2018, commitments 111,260    
2018, sublease income (1,447)    
2018, net minimum lease commitments 109,813    
2019, commitments 97,401    
2019, sublease income (1,447)    
2019, net minimum lease commitments 95,954    
2020, commitments 87,994    
2020, sublease income (1,492)    
2020, net minimum lease commitments 86,502    
2021, commitments 73,229    
2021, sublease income (1,582)    
2021, net minimum lease commitments 71,647    
2022, commitments 58,650    
2022, sublease income (1,582)    
2022, net minimum lease commitments 57,068    
After 2022, commitments 112,347    
After 2022, sublease income (1,054)    
After 2022, net minimum lease commitments 111,293    
Total commitments 540,881    
Total sublease income (8,604)    
Total minimum lease commitments $ 532,277    
Terms of majority of store leases [Abstract]      
Typical length of initial term 10 years    
Typical number of renewal options available after initial term 2    
Typical length of each renewal option 5 years