XML 35 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements - Assets at Fairvalue - (Tables)
9 Months Ended 12 Months Ended
Nov. 03, 2018
Feb. 03, 2018
Fair Value Measurements [Abstract]    
Fair Value Disclosures
Quoted
Prices in
ActiveSignificant
Markets forOtherSignificant
IdenticalObservableUnobservable
November 3, 2018AssetsInputsInputs
DescriptionLevel 1Level 2Level 3
Assets:
State/Municipal Bonds$59,495$-$59,495$-
Corporate Bonds90,428-90,428-
U.S. Treasury Notes5,9585,958--
Cash Surrender Value of Life Insurance8,918--8,918
Asset-backed Securities (ABS)24,031-24,031-
Corporate Equities708708--
Certificates of Deposit507507--
Total Assets$190,045$7,173$173,954$8,918
Liabilities:
Deferred Compensation(8,866)--(8,866)
Total Liabilities$(8,866)$-$-$(8,866)
Quoted
Prices in
ActiveSignificant
Markets forOtherSignificant
IdenticalObservableUnobservable
February 3, 2018AssetsInputsInputs
DescriptionLevel 1Level 2Level 3
Assets:
State/Municipal Bonds$95,983$-$95,983$-
Corporate Bonds22,535-22,535-
U.S. Treasury Notes404404--
Cash Surrender Value of Life Insurance8,900--8,900
Asset-backed Securities (ABS)318-318-
Corporate Equities798798--
Certificates of Deposit100100--
Total Assets$129,038$1,302$118,836$8,900
Liabilities:
Deferred Compensation(8,951)--(8,951)
Total Liabilities$(8,951)$-$-$(8,951)