XML 55 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Fair Value (Tables) | 9 Months Ended
--- | ---
Nov. 02, 2013
Fair Value Disclosures [Abstract] |
Assets Measured at Fair Value on a Recurring Basis | Assets measured at fair value on a recurring basis are summarized below:
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |
November 2, 2013 |  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Money Market Funds (included in Cash and Cash Equivalents) |  | $ | 7,557 |  |  | $ | — |  |  | $ | — |  |  | $ | 7,557 |
State and Municipal Obligations (included in Securities Available for Sale) |  |  | 19,654 |  |  |  | — |  |  |  | — |  |  |  | 19,654 |
Total |  | $ | 27,211 |  |  | $ | — |  |  | $ | — |  |  | $ | 27,211 |
January 31, 2013 |  | Level 1 |  |  | Level 2 |  |  | Level 3 |  |  | Total |
Money Market Funds (included in Cash and Cash Equivalents) |  | $ | 8,784 |  |  | $ | — |  |  | $ | — |  |  | $ | 8,784 |
State and Municipal Obligations (included in Securities Available for Sale) |  |  | 8,509 |  |  |  |  |  |  |  |  |  |  |  | 8,509 |
Total |  | $ | 17,293 |  |  | $ | — |  |  | $ | — |  |  | $ | 17,293 |

X
- Definition Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring and/or nonrecurring 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 + Details
Name: | us-gaap_FairValueAssetsMeasuredOnRecurringAndNonrecurringBasisTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FairValueDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration