XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value Measurements - Assets at Fairvalue - (Tables)
6 Months Ended 12 Months Ended
Jul. 29, 2017
Jan. 28, 2017
Fair Value Measurements [Abstract]    
Fair Value Disclosures
Quoted
Prices in
ActiveSignificant
Markets forOtherSignificant
IdenticalObservableUnobservable
July 29, 2017AssetsInputsInputs
DescriptionLevel 1Level 2Level 3
Assets:
State/Municipal Bonds$134,967$-$134,967$-
Corporate Bonds23,950-23,950-
U.S. Treasury Notes804804--
Cash Surrender Value of Life Insurance8,247--8,247
Asset-backed Securities (ABS)969-969-
Corporate Equities657657--
Certificates of Deposit100100--
Total Assets$169,694$1,561$159,886$8,247
Liabilities:
Deferred Compensation(8,336)--(8,336)
Total Liabilities$(8,336)$-$-$(8,336)
Quoted
Prices in
ActiveSignificant
Markets forOtherSignificant
IdenticalObservableUnobservable
January 28, 2017AssetsInputsInputs
DescriptionLevel 1Level 2Level 3
Assets:
State/Municipal Bonds$172,953$-$172,953$-
Corporate Bonds25,329-25,329-
U.S. Treasury Notes1,2061,206--
Cash Surrender Value of Life Insurance7,973--7,973
Asset-backed Securities (ABS)2,951-2,951-
Corporate Equities722722--
Certificates of Deposit100100--
Total Assets$211,234$2,028$201,233$7,973
Liabilities:
Deferred Compensation(7,649)--(7,649)
Total Liabilities$(7,649)$-$-$(7,649)