Fair Value Measurements (Tables)

9 Months Ended

Oct. 31, 2015

Fair Value Disclosures [Abstract]

Schedule Of Assets And Liabilities Measured At Fair Value On Recurring Basis

The following table presents the Company’s assets and liabilities that are measured at fair value on a recurring basis at October 31, 2015, November 1, 2014 and January 31, 2015. The Company did not have any transfers between Level 1 and Level 2 during 2014 or the thirty-nine weeks ended October 31, 2015.   

				Fair Value Measurements
($ thousands)	Total			Level 1			Level 2			Level 3
Asset (Liability)
As of October 31, 2015:
Cash equivalents – money market funds	$	64,783		$	64,783		$	—		$	—
Non-qualified deferred compensation plan assets	3,928			3,928			—			—
Non-qualified deferred compensation plan liabilities	(3,928		)	(3,928		)	—			—
Deferred compensation plan liabilities for non-employee directors	(1,932		)	(1,932		)	—			—
Restricted stock units for non-employee directors	(9,792		)	(9,792		)	—			—
Performance share units	(3,981		)	(3,981		)	—			—
Derivative financial instruments, net	(85		)	—			(85		)	—
Secured convertible note	7,188			—			—			7,188
As of November 1, 2014:
Cash equivalents – money market funds	$	7,463		$	7,463		$	—		$	—
Non-qualified deferred compensation plan assets	2,849			2,849			—			—
Non-qualified deferred compensation plan liabilities	(2,849		)	(2,849		)	—			—
Deferred compensation plan liabilities for non-employee directors	(1,923		)	(1,923		)	—			—
Restricted stock units for non-employee directors	(8,019		)	(8,019		)	—			—
Performance share units	(1,240		)	(1,240		)	—			—
Derivative financial instruments, net	(483		)	—			(483		)	—
As of January 31, 2015:
Cash equivalents – money market funds	$	35,533		$	35,533		$	—		$	—
Non-qualified deferred compensation plan assets	2,904			2,904			—			—
Non-qualified deferred compensation plan liabilities	(2,904		)	(2,904		)	—			—
Deferred compensation plan liabilities for non-employee directors	(2,066		)	(2,066		)	—			—
Restricted stock units for non-employee directors	(8,857		)	(8,857		)	—			—
Performance share units	(5,147		)	(5,147		)	—			—
Derivative financial instruments, net	79			—			79			—
Secured convertible note	6,957			—			—			6,957

Schedule Of Fair Value Of Financial Instruments

The fair values of cash and cash equivalents (excluding money market funds discussed above), receivables and trade accounts payable approximate their carrying values due to the short-term nature of these instruments.

The carrying amounts and fair values of the Company's other financial instruments subject to fair value disclosures are as follows:

	October 31, 2015				November 1, 2014				January 31, 2015
	Carrying		Fair		Carrying		Fair		Carrying		Fair
($ thousands)	Amount		Value		Amount		Value		Amount		Value
Long-term debt	$	200,000	$	200,500	$	199,150	$	208,500	$	199,197	$	208,000