Fair Value Measurments - Level 3 Roll (Tables)

9 Months Ended

12 Months Ended

Nov. 03, 2018

Feb. 03, 2018

	Fair Value
	Measurements Using
	Significant Unobservable
	Asset Inputs (Level 3)
	Cash Surrender Value
Beginning Balance at February 3, 2018	$	8,900
Additions		429
Total gains or (losses)
Included in interest and other income (or changes in net assets)		(411)
Included in other comprehensive income		-
Ending Balance at November 3, 2018	$	8,918

	Fair Value
	Measurements Using
	Significant Unobservable
	Liability Inputs (Level 3)
	Deferred Compensation
Beginning Balance at February 3, 2018	$	(8,951)
Additions		(136)
Total (gains) or losses
Included in interest and other income (or changes in net assets)		221
Included in other comprehensive income		-
Ending Balance at November 3, 2018	$	(8,866)

	Fair Value
	Measurements Using
	Significant Unobservable
	Asset Inputs (Level 3)
	Cash Surrender Value
Beginning Balance at January 28, 2017	$	7,973
Additions		307
Total gains or (losses)
Included in interest and other income (or changes in net assets)		620
Included in other comprehensive income		-
Ending Balance at February 3, 2018	$	8,900

	Fair Value
	Measurements Using
	Significant Unobservable
	Liability Inputs (Level 3)
	Deferred Compensation
Beginning Balance at January 28, 2017	$	(7,649)
Additions		(443)
Total (gains) or losses
Included in interest and other income (or changes in net assets)		(859)
Included in other comprehensive income		-
Ending Balance at February 3, 2018	$	(8,951)