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Fair Value Measurements (Tables) | 3 Months Ended
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May 03, 2014
Fair Value Measurements [Abstract] |
Schedule Of Assets And Liabilities Measured At Fair Value On Recurring Basis |
|  |  |  | Fair Value Measurements
($ thousands) |  | Total |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Asset (Liability) |  |  |  |  |  |  |  |  |  |  |  |
As of May 3, 2014: |  |  |  |  |  |  |  |  |  |  |  |
Cash equivalents – money market funds | $ | 24 |  | $ | 24 |  | $ | – |  | $ | – |
Non-qualified deferred compensation plan assets |  | 2,687 |  |  | 2,687 |  |  | – |  |  | – |
Non-qualified deferred compensation plan liabilities |  | (2,687) |  |  | (2,687) |  |  | – |  |  | – |
Deferred compensation plan liabilities for non-employee directors |  | (1,697) |  |  | (1,697) |  |  | – |  |  | – |
Restricted stock units for non-employee directors |  | (8,182) |  |  | (8,182) |  |  | – |  |  | – |
Performance share units |  | (507) |  |  | (507) |  |  | – |  |  | – |
Derivative financial instruments, net |  | 82 |  |  | – |  |  | 82 |  |  | – |
As of May 4, 2013: |  |  |  |  |  |  |  |  |  |  |  |
Cash equivalents – money market funds | $ | 6,505 |  | $ | 6,505 |  | $ | – |  | $ | – |
Non-qualified deferred compensation plan assets |  | 1,692 |  |  | 1,692 |  |  | – |  |  | – |
Non-qualified deferred compensation plan liabilities |  | (1,692) |  |  | (1,692) |  |  | – |  |  | – |
Deferred compensation plan liabilities for non-employee directors |  | (1,170) |  |  | (1,170) |  |  | – |  |  | – |
Restricted stock units for non-employee directors |  | (5,064) |  |  | (5,064) |  |  | – |  |  | – |
Performance share units |  | (744) |  |  | (744) |  |  | – |  |  | – |
Derivative financial instruments, net |  | (296) |  |  | – |  |  | (296) |  |  | – |
As of February 1, 2014: |  |  |  |  |  |  |  |  |  |  |  |
Cash equivalents – money market funds | $ | 41,236 |  | $ | 41,236 |  | $ | – |  | $ | – |
Non-qualified deferred compensation plan assets |  | 2,191 |  |  | 2,191 |  |  | – |  |  | – |
Non-qualified deferred compensation plan liabilities |  | (2,191) |  |  | (2,191) |  |  | – |  |  | – |
Deferred compensation plan liabilities for non-employee directors |  | (1,668) |  |  | (1,668) |  |  | – |  |  | – |
Restricted stock units for non-employee directors |  | (7,769) |  |  | (7,769) |  |  | – |  |  | – |
Performance share units |  | (2,300) |  |  | (2,300) |  |  | – |  |  | – |
Derivative financial instruments, net |  | 834 |  |  | – |  |  | 834 |  |  | – |
Schedule Of Fair Value Of Financial Instruments |
|  | May 3, 2014 |  | May 4, 2013 |  | February 1, 2014
|  | Carrying |  | Fair |  | Carrying |  | Fair |  | Carrying |  | Fair
($ thousands) |  | Amount |  | Value |  | Amount |  | Value |  | Amount |  | Value
Long-term debt – Senior Notes | $ | 199,057 | $ | 210,750 | $ | 198,870 | $ | 209,000 | $ | 199,010 | $ | 210,500

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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=25499696&loc=d3e19190-110258 + Details
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