Fair Value Measurments - Level 3 Roll (Tables)

12 Months Ended

Feb. 02, 2019

FairValue Measurements [Abstract]

Level 3 Reconciliation

	Fair Value Measurements Using Significant
	Unobservable Asset Inputs (Level 3)
	Other
	Investments		Cash
	Private Equity		Surrender Value
Beginning Balance at February 3, 2018	$	-	$	8,900
Additions		-		596
Total gains or (losses)
Included in interest and other income (or changes in net assets)		-		(403)
Ending Balance at February 2, 2019	$	-	$	9,093
	Fair Value
	Measurements Using
	Significant Unobservable
	Liability Inputs (Level 3)
	Deferred
	Compensation
Beginning Balance at February 3, 2018	$	(8,951)
Additions		(105)
Total (gains) or losses
Included in interest and other income (or changes in net assets)		148
Ending Balance at February 2, 2019	$	(8,908)
	Fair Value Measurements Using Significant
	Unobservable Asset Inputs (Level 3)
	Other
	Investments		Cash
	Private Equity		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
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)
Ending Balance at February 3, 2018	$	(8,951)