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Fair Value Measurements (Tables)
12 Months Ended
Jan. 30, 2016
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 January 30, 2016 and January 30, 2015. The Company did not have any transfers between Level 1 and Level 2 during 2015 or 2014.


 
 
 
 
 
 
 
 
 
 
 
 
Fair Value Measurements
($ thousands)
 
Total

 
Level 1

 
Level 2

 
Level 3

Asset (Liability)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As of January 30, 2016
 
 
 
 
 
 
 
 
Cash equivalents – money market funds
 
$
100,694

 
$
100,694

 
$

 
$

Non-qualified deferred compensation plan assets
 
3,383

 
3,383

 

 

Non-qualified deferred compensation plan liabilities
 
(3,383
)
 
(3,383
)
 

 

Deferred compensation plan liabilities for non-employee directors
 
(1,728
)
 
(1,728
)
 

 

Restricted stock units for non-employee directors
 
(8,879
)
 
(8,879
)
 

 

Performance share units
 
(3,780
)
 
(3,780
)
 

 

Derivative financial instruments, net
 
154

 

 
154

 

Secured convertible note
 
7,117

 

 

 
7,117

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

 
 
January 30, 2016
 
January 31, 2015
 
 
Carrying Value

(1) 
 
Fair Value

 
Carrying Value

(1) 
 
Fair Value

($ thousands)
 
 
Long-term debt
 
$
196,544

 
 
$
196,000

 
$
196,712

 
 
$
208,000