XML 46 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Leases (Tables)
12 Months Ended
Jan. 28, 2017
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:
(In thousands)
2016
2015
2014
Minimum rents
$
321,248

$
314,605

$
314,276

Contingent rents
607

637

312

  Total rent expense
$
321,855

$
315,242

$
314,588

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, 2017, were as follows:
Fiscal Year
(In thousands)

2017
$
256,400

2018
223,827

2019
182,186

2020
138,449

2021
93,174

Thereafter
188,496

  Total leases
$
1,082,532

Leases, Capital [Abstract]  
Schedule of Capital Leased Asssets [Table Text Block]
Scheduled payments for all capital leases at January 28, 2017, were as follows:
Fiscal Year
(In thousands)

2017
$
5,481

2018
4,423

2019
4,423

2020
4,423

2021
3,358

Thereafter
505

  Total lease payments
$
22,613

  Less amount to discount to present value
(2,368
)
  Capital lease obligation per balance sheet
$
20,245