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Assets and liabilities measured at fair value (Tables) | 12 Months Ended
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Feb. 02, 2024
Assets and liabilities measured at fair value |
Schedule of assets and liabilities measured at fair value | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Quoted Prices |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
​ | ​ | in Active | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Markets | ​ | Significant | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | for Identical | ​ | Other | ​ | Significant | ​ | Total Fair | ​
​ | ​ | Assets and | ​ | Observable | ​ | Unobservable | ​ | Value at | ​
​ | ​ | Liabilities | ​ | Inputs | ​ | Inputs | ​ | February 2, | ​
(In thousands) | ​ | (Level 1) | ​ | (Level 2) | ​ | (Level 3) | ​ | 2024 | ​
Liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Current and long-term obligations (a) | ​ | $ | 6,655,745 | ​ | $ | 200,418 | ​ | $ | — | ​ | $ | 6,856,163 | ​
Deferred compensation (b) | ​ |  | 51,346 | ​ |  | — | ​ |  | — | ​ |  | 51,346 | ​
(a) | Included in the consolidated balance sheet at book value as current portion of long-term obligations of $768,645 and long-term obligations of $6,231,539.
(b) | Reflected at fair value in the consolidated balance sheet as a component of accrued expenses and other current liabilities of $3,100 and a component of noncurrent other liabilities of $48,246.
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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 + Details
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