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Leases (Tables)

12 Months Ended

Jan. 28, 2012

Schedule of Capital Leased Asssets [Table Text Block]

We have obligations for capital leases for office equipment, included in accrued operating expenses and other liabilities on our consolidated balance sheet. Scheduled payments for all capital leases at January 28, 2012, were as follows:



Fiscal Year
(In thousands)
2012	$	1,340
2013	998
2014	793
2015	29
2016	2
Thereafter	—
Total lease payments	$	3,162
Less amount to discount to present value	(125		)
Capital lease obligation per balance sheet	$	3,037

Leases, Operating [Abstract]

Schedule of Rent Expense [Table Text Block]

Total rent expense, including real estate taxes, CAM, and property insurance, charged to continuing operations for operating leases consisted of the following:



	2011		2010		2009
(In thousands)
Minimum leases	$	285,081	$	261,197	$	254,054
Contingent leases	637		587		313
Total rent expense	$	285,718	$	261,784	$	254,367

Operating Leases of Lessee Disclosure [Table Text Block]

Future minimum rental commitments for leases, excluding closed store leases, real estate taxes, CAM, and property insurance, at January 28, 2012, were as follows:



Fiscal Year
(In thousands)
2012	$	238,087
2013	207,276
2014	162,867
2015	117,745
2016	80,548
Thereafter	120,861
Total leases	$	927,384

- Definition

Tabular disclosure of a lessee's leasing arrangements including: (1) the basis on which contingent rental payments are determined, (2) the existence and terms of renewal or purchase options and escalation clauses, (3) restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, (4) rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Disclosure may also include the specific period used to amortize material leasehold improvements made at the inception of the lease or during the lease term. Additionally, for operating leases having initial or remaining noncancelable lease terms in excess of one year: (a) future minimum rental payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years, (b) the total of minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented, and (c) for all operating leases, rental expense for each period for which an income statement is presented, with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

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