Fair Value Measurements (Tables)

12 Months Ended

Feb. 01, 2020

Financial Assets Categorized Based on Priority of Inputs to Valuation Technique Instruments

In accordance with the provisions of ASC 820, we categorized our financial assets based on the priority of the inputs to the valuation technique for the instruments as follows (in thousands):



	February 1, 2020			February 2, 2019
	Level 1	Level 2	Level 3	Level 1	Level 2	Level 3
Cash equivalents (1):
Money market securities	$58,614	$—	$—	$56,856	$—	$—
Commercial paper	—	—	—	—	4,975	—
Marketable securities:
Commercial paper	$—	$54,756	$—	$—	$49,704	$—

(1) Excludes cash

Details of Impairment of Long-Lived Assets

As a result, we recorded non-cash impairment charges of approximately $0.3 million, $0.8 million and $0.8 million in fiscal years 2019, 2018 and 2017, respectively, to write-down the carrying value of certain long-lived store assets to their estimated fair values.



	Fiscal Year Ended
	February 1, 2020	February 2, 2019	February 3, 2018
	($ in thousands)
Carrying value of assets with impairment	$282	$786	$848
Fair value of assets impaired	$—	$—	$—
Number of stores tested for impairment	5	7	10
Number of stores with impairment	1	2	4