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Fair Value Measurements (Tables)

12 Months Ended

Jan. 28, 2012

Fair Value Measurements

Schedule of fair value hierarchy for assets and liabilities measured at fair value on a recurring basis

		Fair Value Measurements at Jan. 28, 2012												Fair Value Measurements at Jan. 29, 2011
Recurring Fair Value Measures		Level 1			Level 2			Level 3			Total			Level 1			Level 2			Level 3			Total
Assets:
Foreign exchange currency contracts		$	—		$	8,315		$	—		$	8,315		$	—		$	3,227		$	—		$	3,227
Held-to-maturity securities			4,060			—			—			4,060			15,087			—			—			15,087
Available-for-sale securities			16,201			—			—			16,201			6,139			—			—			6,139
Total		$	20,261		$	8,315		$	—		$	28,576		$	21,226		$	3,227		$	—		$	24,453
Liabilities:
Foreign exchange currency contracts		$	—		$	1,107		$	—		$	1,107		$	—		$	7,766		$	—		$	7,766
Interest rate swaps			—			975			—			975			—			868			—			868
Deferred compensation obligations			—			6,762			—			6,762			—			6,456			—			6,456
Total		$	—		$	8,844		$	—		$	8,844		$	—		$	15,090		$	—		$	15,090

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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/presentationRef

-Topic 820

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 1

-Section 50

-URI http://asc.fasb.org/extlink&oid=6925170&loc=d3e19190-110258

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