XML 46 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Jan. 28, 2017
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Retail Store Rent Expense
Retail store rent expense in fiscal 2016 and 2015 were as follows (in thousands):
 
 
Fiscal Year Ended
January 28, 2017
 
Fiscal Year Ended
January 30, 2016
Minimum rentals
$
30,051

 
$
31,263

Contingent rentals
523

 
1,018

Total
$
30,574

 
$
32,281

Schedule of Aggregate Future Minimum Rental Payments Under Operating Leases
Aggregate future minimum rental payments under the above operating leases at January 28, 2017 are payable as follows (in thousands):
 
Fiscal Year
2017
$
28,231

2018
22,458

2019
16,733

2020
12,622

2021
10,639

Thereafter
41,214

 
$
131,897

Schedule of Future Minimum Lease Payments Under Capital Leases
The following is a schedule of future minimum lease payments under capital leases together with the present value of the net minimum lease payments at January 28, 2017 (in thousands):
 
Fiscal Year
2017
$
1,321

Total future minimum lease payments (1)
1,321

Less: Amount representing interest
(84
)
Present value of minimum lease payments
1,237

Less: Current portion
(1,237
)
 
$

Schedule of Aggregate Future Minimum Lease Payments Under Licensing Agreements
The aggregate future minimum payments under these licensing agreements at January 28, 2017 are payable as follows (in thousands):
 
Fiscal Year
Royalty Payments
 
Advertising Obligations
 
Total
2017
$
16,042

 
$
34,832

 
$
50,874

2018
10,680

 
24,530

 
35,210

2019
3,031

 
7,907

 
10,938

2020
2,310

 
8,007

 
10,317

2021
593

 
4,544

 
5,137

Thereafter
19

 
150

 
169

 
$
32,675

 
$
79,970

 
$
112,645