XML 38 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
8. Fair Value Measurements (Tables)
 3 Months Ended
May. 01, 2016
Fair Value Disclosures [Abstract]  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Our assets measured at fair value on a recurring basis at May 1, 2016 and January 31, 2016, respectively, were as follows:

   
Fair value at May 1, 2016*
   
Fair value at January 31, 2016
 
Description
 
Level 1
   
Level 2
   
Level 3
   
Total
   
Level 1
   
Level 2
   
Level 3
   
Total
 
                     
(In thousands)
                   
Assets measured at fair value
                                               
Company-owned life insurance
 
$
-
   
$
22,246
   
$
-
   
$
22,246
   
$
-
   
$
21,888
   
$
-
   
$
21,888
 
Mortgage note receivable
   
-
     
-
     
1,573
     
1,573
     
-
     
-
     
1,575
     
1,575
 
Pension plan assets
    11,585       -       -       11,585       -       -       -       -  
*February 2, 2016 for Pension plan assets