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Fair Value Measurements (Tables)
3 Months Ended
May 04, 2013
Fair Value Measurements [Abstract]  
Schedule Of Assets And Liabilities Measured At Fair Value On Recurring Basis

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fair Value Measurements

($ thousands)

 

Total

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

Asset (Liability)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of May 4, 2013:

 

 

 

 

 

 

 

 

 

 

 

 

Cash equivalents – money market funds

$

6,505 

 

$

6,505 

 

$

 

$

 

Non-qualified deferred compensation plan assets

 

1,692 

 

 

1,692 

 

 

 

 

 

Non-qualified deferred compensation plan liabilities

 

(1,692)

 

 

(1,692)

 

 

 

 

 

Deferred compensation plan liabilities for non-employee directors

 

(1,170)

 

 

(1,170)

 

 

 

 

 

Derivative financial instruments, net

 

(296)

 

 

 

 

(296)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of April 28, 2012:

 

 

 

 

 

 

 

 

 

 

 

 

Cash equivalents – money market funds

$

29,696 

 

$

29,696 

 

$

 

$

 

Non-qualified deferred compensation plan assets

 

1,177 

 

 

1,177 

 

 

 

 

 

Non-qualified deferred compensation plan liabilities

 

(1,177)

 

 

(1,177)

 

 

 

 

 

Deferred compensation plan liabilities for non-employee directors

 

(610)

 

 

(610)

 

 

 

 

 

Derivative financial instruments, net

 

(654)

 

 

 

 

(654)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of February 2, 2013:

 

 

 

 

 

 

 

 

 

 

 

 

Cash equivalents – money market funds

$

27,223 

 

$

27,223 

 

$

 

$

 

Non-qualified deferred compensation plan assets

 

1,411 

 

 

1,411 

 

 

 

 

 

Non-qualified deferred compensation plan liabilities

 

(1,411)

 

 

(1,411)

 

 

 

 

 

Deferred compensation plan liabilities for non-employee directors

 

(1,139)

 

 

(1,139)

 

 

 

 

 

Derivative financial instruments, net

 

 

 

 

 

 

 

 

 

Schedule Of Fair Value Of Financial Instruments

 

 

 

 

 

 

 

 

 

 

 

 

 

   

   

 

 

 

 

 

 

 

   

 

 

 

   

 

May 4, 2013

 

April 28, 2012

 

February 2, 2013

 

 

Carrying

 

Fair

 

Carrying

 

Fair

 

Carrying

 

Fair

($ thousands)

 

Amount

 

Value

 

Amount

 

Value

 

Amount

 

Value

Senior Notes

$

198,870 

$

209,000 

$

198,680 

$

194,000 

$

198,823 

$

208,000