XML 58 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Details) (USD $)
12 Months Ended
Jan. 28, 2012
Jan. 29, 2011
Jan. 30, 2010
Leases      
Percentage of annual sales volume used for incremental rent on certain retail store leases, low end of range 3.00%    
Percentage of annual sales volume used for incremental rent on certain retail store leases, high end of range 11.00%    
Capital lease, minimum lease payments      
Fiscal 2013 $ 2,197,000    
Fiscal 2014 2,118,000    
Fiscal 2015 2,096,000    
Fiscal 2016 2,073,000    
Fiscal 2017 4,943,000    
Total minimum lease payments 13,427,000    
Less interest (1,502,000)    
Capital lease obligations 11,925,000    
Less current portion (1,719,000)    
Long-term capital lease obligations 10,206,000 12,218,000  
Future minimum property and equipment lease payments under capital lease and non-cancelable operating leases      
Fiscal 2013 182,755,000    
Fiscal 2014 170,849,000    
Fiscal 2015 159,210,000    
Fiscal 2016 139,374,000    
Fiscal 2017 123,000,000    
Thereafter 337,176,000    
Total minimum lease payments 1,112,364,000    
Rental expense for all property and equipment under operating leases 252,400,000 217,800,000 180,500,000
Rental expense based upon percentage of annual sales volume 71,700,000 57,600,000 33,800,000
Non-Related Parties
     
Operating Leases, minimum lease payments      
Fiscal 2013 175,537,000    
Fiscal 2014 163,762,000    
Fiscal 2015 152,149,000    
Fiscal 2016 132,383,000    
Fiscal 2017 113,660,000    
Thereafter 321,994,000    
Total minimum lease payments 1,059,485,000    
Related Parties
     
Operating Leases, minimum lease payments      
Fiscal 2013 5,021,000    
Fiscal 2014 4,969,000    
Fiscal 2015 4,965,000    
Fiscal 2016 4,918,000    
Fiscal 2017 4,397,000    
Thereafter 15,182,000    
Total minimum lease payments $ 39,452,000