Lease Commitments Lease Commitments (Note)

12 Months Ended

Feb. 02, 2013

Commitments and Contingencies Disclosure [Abstract]

NOTE 17 — Lease Commitments

The Company leases its store locations and vehicles under operating leases. The store lease terms, including rental period, renewal options, escalation clauses and rent as a percentage of sales, vary among the leases. Most store leases require the Company to pay real estate taxes and common area maintenance charges.

Total rental expense for all leases was as follows for the fiscal periods ended (in thousands):



	Fiscal 2012			Transition Period			Fiscal 2011
Minimum rent	$	33,378		$	35,790		$	40,677
Contingent rent—based on a percentage of sales	6,980			6,791			6,771
Maintenance, taxes and other	20,651			25,029			29,585
Amortization of deferred lease incentives	(3,237		)	(5,137		)	(4,553		)
Total rent expense	$	57,772		$	62,473		$	72,480

Future minimum rental commitments for all operating leases are as follows (in thousands):



	Operating Leases
	Retail Store		Vehicles/
	Facilities		Other		Total
Less than 12 months	$	34,103	$	262	$	34,365
12 - 24 months	25,454		161		25,615
24 - 36 months	16,966		55		17,021
36 - 48 months	11,434		—		11,434
48 - 60 months	7,115		—		7,115
Greater than 60 months	13,688		—		13,688
Total minimum lease payments	$	108,760	$	478	$	109,238

- Definition

The entire disclosure for significant arrangements with third parties, which includes operating lease arrangements and arrangements in which the entity has agreed to expend funds to procure goods or services, or has agreed to commit resources to supply goods or services, and operating lease arrangements. Descriptions may include identification of the specific goods and services, period of time covered, minimum quantities and amounts, and cancellation rights.

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