Fair Value Measurments - Level 3 Roll (Tables)

12 Months Ended

Jan. 30, 2016

FairValue Measurements [Abstract]

Level 3 Reconciliation

		Fair Value Measurements Using Significant
		Unobservable Asset Inputs (Level 3)
	Available-For-Sale		Other
	Debt Securities		Investments		Cash
	ARS		Private Equity		Surrender Value		Total
Beginning Balance at January 31, 2015	$	-	$	306	$	4,558	$	4,864
Redemptions		-		(270)		-		(270)
Additions		-		-		2,071		2,071
Total gains or (losses)
Included in interest and other income (or changes in net assets)		-		92		(220)		(128)
Included in other comprehensive income		-		(128)		-		(128)
Ending Balance at January 30, 2016	$	-	$	-	$	6,409	$	6,409
		Fair Value Measurements Using Significant
		Unobservable Liability Inputs (Level 3)
		Deferred
		Compensation	Total
Beginning Balance at January 31, 2015	$	(4,272)	$	(4,272)
Additions		(2,092)		(2,092)
Total (gains) or losses
Included in interest and other income (or changes in net assets)		177		177
Ending Balance at January 30, 2016	$	(6,187)	$	(6,187)
		Fair Value Measurements Using Significant
		Unobservable Asset Inputs (Level 3)
	Available-For-Sale		Other
	Debt Securities		Investments		Cash
	ARS		Private Equity		Surrender Value		Total
Beginning Balance at February 1, 2014	$	3,140	$	392	$	2,957	$	6,489
Redemptions		(3,450)		(93)		-		(3,543)
Additions						753		753
Total gains or (losses)
Included in interest and other income (or changes in net assets)		311		147		848		1,306
Included in other comprehensive income		-		(140)		-		(140)
Ending Balance at January 31, 2015	$	-	$	306	$	4,558	$	4,865
		Fair Value Measurements Using Significant
		Unobservable Liability Inputs (Level 3)
		Deferred
		Compensation	Total
Beginning Balance at February 1, 2014	$	(3,298)	$	(3,298)
Additions		(719)		(719)
Total (gains) or losses
Included in interest and other income (or changes in net assets)		(255)		(255)
Ending Balance at January 31, 2015	$	(4,272)	$	(4,272)