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Fair Value Measurements (Tables)
 3 Months Ended
Apr. 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 April 30, 2016, May 2, 2015 and January 30, 2016. The Company did not have any transfers between Level 1 and Level 2 during 2015 or the thirteen weeks ended April 30, 2016.   
 
 

 
Fair Value Measurements
($ thousands)
Total

 
Level 1

Level 2

Level 3

Asset (Liability)
 

 
 

 

 

As of April 30, 2016:
 
 
 
 
 
Cash equivalents – money market funds
$
129,576

 
$
129,576

$
—

$
—

Non-qualified deferred compensation plan assets
4,557

 
4,557

—

—

Non-qualified deferred compensation plan liabilities
(4,557
)
 
(4,557
)
—

—

Deferred compensation plan liabilities for non-employee directors
(1,657
)
 
(1,657
)
—

—

Restricted stock units for non-employee directors
(8,576
)
 
(8,576
)
—

—

Performance share units
(1,838
)
 
(1,838
)
—

—

Derivative financial instruments, net
(347
)
 
—

(347
)
—

Secured convertible note
7,153

 
—

—

7,153

As of May 2, 2015:
 
 
 
 
 
Cash equivalents – money market funds
$
50,602

 
$
50,602

$
—

$
—

Non-qualified deferred compensation plan assets
3,795

 
3,795

—

—

Non-qualified deferred compensation plan liabilities
(3,795
)
 
(3,795
)
—

—

Deferred compensation plan liabilities for non-employee directors
(2,200
)
 
(2,200
)
—

—

Restricted stock units for non-employee directors
(9,683
)
 
(9,683
)
—

—

Performance share units
(2,526
)
 
(2,526
)
—

—

Derivative financial instruments, net
(59
)
 
—

(59
)
—

Secured convertible note
7,049

 
—

—

7,049

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
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:
 
April 30, 2016
May 2, 2015
January 30, 2016
 
Carrying

(1) 
 
Fair

Carrying

(1) 
 
Fair

Carrying

(1) 
 
Fair

($ thousands)
Value

 
 
Value

Value

 
 
Value

Value

 
 
Value

Long-term debt - 2023 Senior Notes
$
196,659

 
 
$
205,000

$
—

 
 
$
—

$
196,544

 
 
$
196,000

Long-term debt - 2019 Senior Notes
—

 
 
—

196,904

 
 
207,500

—

 
 
—

Total debt
$
196,659

 
 
$
205,000

$
196,904

 
 
$
207,500

$
196,544

 
 
$
196,000