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Fair Value Measurements (Tables)

6 Months Ended

Jul. 29, 2017

Fair Value Disclosures [Abstract]

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

The following table presents the fair value hierarchy for those assets and liabilities measured at fair value on a recurring basis as of July 29, 2017 and January 28, 2017 (in thousands):

		Fair Value Measurements at Jul 29, 2017																Fair Value Measurements at Jan 28, 2017
Recurring Fair Value Measures		Level 1				Level 2				Level 3				Total				Level 1				Level 2				Level 3				Total
Assets:
Foreign exchange currency contracts		$	—			$	44			$	—			$	44			$	—			$	9,868			$	—			$	9,868
Interest rate swap		—				643				—				643				—				876				—				876
Total		$	—			$	687			$	—			$	687			$	—			$	10,744			$	—			$	10,744
Liabilities:
Foreign exchange currency contracts		$	—			$	14,043			$	—			$	14,043			$	—			$	1,424			$	—			$	1,424
Deferred compensation obligations		—				12,377				—				12,377				—				11,184				—				11,184
Total		$	—			$	26,420			$	—			$	26,420			$	—			$	12,608			$	—			$	12,608

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- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19190-110258

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