Fair Value (Tables)

3 Months Ended

May 04, 2013

Fair Value Disclosures [Abstract]

Company's Assets and Liabilities Measured at Fair Value

The three levels of the hierarchy and the distribution of the Company’s assets and liabilities, measured at fair value, within it were as follows:

	Assets and Liabilities at Fair Value as of May 4, 2013 (in thousands):
	Level 1		Level 2		Level 3		Total
ASSETS:
Money market funds	$	160,029	$	—	$	—	$	160,029
Derivative financial instruments	—		4,194		—		4,194
Total assets measured at fair value	$	160,029	$	4,194	$	—	$	164,223
LIABILITIES:
Derivative financial instruments	—		2,332		—		2,332
Total liabilities measured at fair value	$	—	$	2,332	$	—	$	2,332

	Assets and Liabilities at Fair Value as of February 2, 2013 (in thousands):
	Level 1		Level 2		Level 3		Total
ASSETS:
Money market funds	$	245,019	$	—	$	—	$	245,019
Derivative financial instruments	—		2,493		—		2,493
Total assets measured at fair value	$	245,019	$	2,493	$	—	$	247,512
LIABILITIES:
Derivative financial instruments	—		9,987		—		9,987
Total liabilities measured at fair value	$	—	$	9,987	$	—	$	9,987