XML 53 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Tables)
12 Months Ended
Feb. 01, 2014
Commitments and Contingencies Disclosure [Abstract]  
Schedule of future minimum property and equipment lease payments under capital lease and non-cancelable operating leases
Future minimum property and equipment lease payments under the capital lease and non-cancelable operating leases at February 1, 2014 are as follows (in thousands):
 
 
 
Operating Leases
 
 
 
Capital Lease
 
Non-Related
Parties
 
Related
Parties
 
Total
Fiscal 2015
$
2,128

 
$
193,964

 
$
4,675

 
$
200,767

Fiscal 2016
2,130

 
166,378

 
4,570

 
173,078

Fiscal 2017
5,029

 
146,578

 
4,090

 
155,697

Fiscal 2018

 
128,829

 
4,090

 
132,919

Fiscal 2019

 
105,282

 
4,091

 
109,373

Thereafter

 
254,087

 
5,880

 
259,967

Total minimum lease payments
$
9,287

 
$
995,118

 
$
27,396

 
$
1,031,801

Less interest
(650
)
 
 

 
 

 
 

Capital lease obligations
$
8,637

 
 

 
 

 
 

Less current portion
(1,769
)
 
 

 
 

 
 

Long-term capital lease obligations
$
6,868

 
 

 
 

 
 

Schedule of reconciliation of the total carrying amount of redeemable noncontrolling interests
A reconciliation of the total carrying amount of redeemable noncontrolling interests for fiscal 2014 and fiscal 2013 is as follows (in thousands):
 
Year Ended
 
Year Ended
 
Feb 1, 2014
 
Feb 2, 2013
Beginning balance
$
3,144

 
$
8,293

Foreign currency translation adjustment
(104
)
 
65

Noncontrolling interest capital contribution
1,199

 

Purchase of redeemable noncontrolling interest

 
(4,185
)
Redeemable noncontrolling interest redemption value adjustment
1,591

 
(1,029
)
Ending balance
$
5,830

 
$
3,144