Changes in Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Jan. 30, 2016

Jan. 31, 2015

Accumulatedothercomprehensiveincomelossdisclosure[Abstract]

ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock

	Changes in Accumulated Other
	Comprehensive Income (a)
			Unrealized Gains
			and (Losses) on
			Available-for-Sale
			Securities
Beginning Balance at January 31, 2015		$	786
Other comprehensive income before
reclassification			(114)
Amounts reclassified from accumulated
other comprehensive income (b)			128
Net current-period other comprehensive income			14
Ending Balance at January 30, 2016		$	800
(a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to other comprehensive income (“OCI”).
(b) Includes ($206) impact of accumulated other comprehensive income reclassifications into Interest and other income for net gains on available-for-sale securities. The tax impact of this reclassification was ($77). Amounts in parentheses indicate a debit/reduction to OCI.

	Changes in Accumulated Other
	Comprehensive Income (a)
			Unrealized Gains
			and (Losses) on
			Available-for-Sale
			Securities
Beginning Balance at February 1, 2014		$	778
Other comprehensive income before
reclassification			148
Amounts reclassified from accumulated
other comprehensive income (b)			(140)
Net current-period other comprehensive income			8
Ending Balance at January 31, 2015		$	786
(a) All amounts are net-of-tax. Amounts in parentheses indicate a debit/reduction to OCI.
(b) Includes $224 impact of accumulated other comprehensive income reclassifications into Interest and other income for net gains on available-for-sale securities. The tax impact of this reclassification was $84. Amounts in parentheses indicate a debit/reduction to OCI.