Fair Value Measurments - Level 3 Roll (Tables)

9 Months Ended

12 Months Ended

Oct. 29, 2016

Jan. 30, 2016

	Fair Value Measurements Using Significant
	Unobservable Asset Inputs (Level 3)
				Cash
	Other Investments			Surrender
	Private Equity			Value	Total
Beginning Balance at January 30, 2016	$	-	$	6,409	$	6,409
Redemptions		-		-		-
Additions		-		1,059		1,059
Total gains or (losses)
Included in interest and other income (or changes in net assets)		-		284		284
Included in other comprehensive income		-		-		-
Ending Balance at October 29, 2016	$	-	$	7,752	$	7,752

	Fair Value Measurements Using Significant
	Unobservable Liability Inputs (Level 3)
	Deferred
	Compensation			Total
Beginning Balance at January 30, 2016	$	(6,187)	$	(6,187)
Additions		(592)		(592)
Total (gains) or losses
Included in interest and other income (or changes in net assets)		(464)		(464)
Included in other comprehensive income		-		-
Ending Balance at October 29, 2016	$	(7,243)	$	(7,243)

	Fair Value Measurements Using Significant
	Unobservable Asset Inputs (Level 3)
				Cash
	Other Investments			Surrender
	Private Equity			Value	Total
Beginning Balance at January 31, 2015	$	306	$	4,558	$	4,865
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)		-		-
Included in other comprehensive income		177		177
Ending Balance at January 30, 2016	$	(6,187)	$	(6,187)