Fair Value (Tables)

12 Months Ended

Feb. 01, 2014

Fair Value Disclosures [Abstract]

Schedule of the 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 February 1, 2014
	Level 1		Level 2		Level 3		Total
	(in thousands)
ASSETS:
Money market funds(1)	$	148,024	$	—	$	—	$	148,024
Derivative financial instruments	—		969		—		969
Total assets measured at fair value	$	148,024	$	969	$	—	$	148,993
LIABILITIES:
Derivative financial instruments	—		2,555		—		2,555
Total liabilities measured at fair value	$	—	$	2,555	$	—	$	2,555

⁽¹⁾  Includes $148.0 million of money market funds included in Cash and Equivalents. Amounts held in the Rabbi Trust were insignificant.

	Assets and Liabilities at Fair Value as of February 2, 2013
	Level 1		Level 2		Level 3		Total
	(in thousands)
ASSETS:
Money market funds(1)	$	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

⁽¹⁾  Includes $245.0 million of money market funds included in Cash and Equivalents. Amounts held in the Rabbi Trust were insignificant.