XML 60 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related Party Transactions (Details)
ft² in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Jan. 30, 2016
USD ($)
ft²
Oct. 29, 2016
USD ($)
ft²
lease
Oct. 31, 2015
USD ($)
Marciano Trusts      
Related Party Transactions      
Number of leases under related party lease agreements | lease   4  
Marciano Trusts | Parking lot adjacent to corporate headquarters      
Related Party Transactions      
Area of leased property (in square feet) | ft² 140 140  
Sale price of sales-leaseback transaction $ 7.5    
Gross cash proceeds received from sales-leaseback transaction   $ 7.5  
Marciano Trusts | Parking lot adjacent to corporate headquarters | Other income/expense      
Related Party Transactions      
Net gain recognized in other income from sales-leaseback transaction $ 3.4    
Marciano Trusts | Related party leases      
Related Party Transactions      
Expenses under related party arrangement   $ 3.8 $ 4.0
Marciano Trusts | Minimum      
Related Party Transactions      
Lease expiration date (by year)   2017  
Marciano Trusts | Maximum      
Related Party Transactions      
Lease expiration date (by year)   2020  
MPM Financial LLC | Payments for aircraft charter      
Related Party Transactions      
Payments under related party agreement   $ 0.8 $ 0.3