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Fair Value Measurements (Tables)

3 Months Ended

Apr. 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 Apr. 28, 2012												Fair Value Measurements at Jan. 28, 2012
Recurring Fair Value Measures		Level 1			Level 2			Level 3			Total			Level 1			Level 2			Level 3			Total
Assets:
Foreign exchange currency contracts		$	—		$	3,582		$	—		$	3,582		$	—		$	8,315		$	—		$	8,315
Held-to-maturity securities		4,038			—			—			4,038			4,060			—			—			4,060
Available-for-sale securities		16,401			—			—			16,401			16,201			—			—			16,201
Total		$	20,439		$	3,582		$	—		$	24,021		$	20,261		$	8,315		$	—		$	28,576
Liabilities:
Foreign exchange currency contracts		$	—		$	2,482		$	—		$	2,482		$	—		$	1,107		$	—		$	1,107
Interest rate swaps		—			967			—			967			—			975			—			975
Deferred compensation obligations		—			6,668			—			6,668			—			6,762			—			6,762
Total		$	—		$	10,117		$	—		$	10,117		$	—		$	8,844		$	—		$	8,844

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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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