XML 94 R72.htm IDEA: XBRL DOCUMENT v3.7.0.1
Non-Current Deferred Liabilities (Details) - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Deferred Credits and Other Liabilities [Abstract]    
Deferred rent $ 51,909 $ 50,469
Deferred lease credits 80,217 96,747
Other deferred liabilities 8,868 10,123
Deferred liabilities 140,994 157,339
Less current portion of deferred rent and lease credits (22,451) (26,596)
Non-current deferred liabilities $ 118,543 $ 130,743