XML 67 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8

Fair Value (Tables)

9 Months Ended

Nov. 01, 2014

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 1, 2014		Level 1				Level 2				Level 3				Total
Money Market Funds (included in Cash and Cash Equivalents)		$	5,954			$	—			$	—			$	5,954
State and Municipal Obligations (included in Securities Available for Sale)			—				17,631				—				17,631
Total		$	5,954			$	17,631			$	—			$	23,585

January 31, 2014		Level 1				Level 2				Level 3				Total
Money Market Funds (included in Cash and Cash Equivalents)		$	4,734			$	—			$	—			$	4,734
State and Municipal Obligations (included in Securities Available for Sale)			—				18,766				—				18,766
Total		$	4,734			$	18,766			$	—			$	23,500

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=36462937&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=36462937&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