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FAIR VALUE MEASUREMENTS (Tables)

12 Months Ended

Feb. 02, 2019

Fair Value Disclosures [Abstract]

Financial assets measured at fair value on a recurring basis

The Company’s financial assets measured at fair value on a recurring basis are as follows:

	Fair Value Measurements at Reporting Date Using
	Quoted Prices in Active Markets for Identical Assets			Significant Observable Inputs			Significant Unobservable Inputs
February 2, 2019	(Level 1)			(Level 2)			(Level 3)			Total
Trading securities (including mutual funds)	13,978			—			—			13,978

	Fair Value Measurements at Reporting Date Using
	Quoted Prices in Active Markets for Identical Assets				Significant Observable Inputs				Significant Unobservable Inputs
February 3, 2018	(Level 1)				(Level 2)				(Level 3)				Total
Available-for-sale securities:
Auction-rate securities	$	—			$	50			$	1,555			$	1,605
Trading securities (including mutual funds)	15,154				—				—				15,154
Total	$	15,154			$	50			$	1,555			$	16,759

Financial assets measured at fair value on a recurring basis, unobservable input reconciliation

Changes in the fair value of the Company’s financial assets measured at fair value on a recurring basis are as follows:

	Fifty-Two Weeks Ended February 2, 2019
	Fair Value Measurements Using Significant Unobservable Inputs (Level 3)
	Available-for-Sale Securities				Trading Securities
	Auction-rate Securities				Mutual Funds				Total
Balance, beginning of year	$	1,555			$	—			$	1,555
Total gains and losses:
Included in net income	—				—				—
Included in other comprehensive income	120				—				120
Purchases, Issuances, Sales, and Settlements:
Sales	(1,675		)		—				(1,675		)
Balance, end of year	$	—			$	—			$	—

	Fifty-Three Weeks Ended February 3, 2018
	Fair Value Measurements Using Significant Unobservable Inputs (Level 3)
	Available-for-Sale Securities				Trading Securities
	Auction-rate Securities				Mutual Funds				Total
Balance, beginning of year	$	1,625			$	—			$	1,625
Total gains and losses:
Included in net income	—				—				—
Included in other comprehensive income	5				—				5
Purchases, Issuances, Sales, and Settlements:
Sales	(75		)		—				(75		)
Balance, end of year	$	1,555			$	—			$	1,555

X

- Definition

Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19207-110258

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19190-110258

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19207-110258

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X

- Definition

Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income (loss), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19279-110258

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19207-110258

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- References

No definition available.

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