Fair Value Measurments - Level 3 Roll (Tables)

3 Months Ended

May 04, 2019

Fair Value Measurements [Abstract]

Level 3 Reconciliation

	Fair Value
	Measurements Using
	Significant Unobservable
	Asset Inputs (Level 3)
	Cash Surrender Value
Beginning Balance at February 2, 2019	$	9,093
Redemptions		-
Additions		706
Total gains or (losses)
Included in interest and other income (or changes in net assets)		346
Included in other comprehensive income		-
Ending Balance at May 4, 2019	$	10,145
	Fair Value
	Measurements Using
	Significant Unobservable
	Liability Inputs (Level 3)
	Deferred Compensation
Beginning Balance at February 2, 2019	$	(8,908)
Redemptions		-
Additions		(737)
Total (gains) or losses
Included in interest and other income (or changes in net assets)		(417)
Included in other comprehensive income		-
Ending Balance at May 4, 2019	$	(10,062)
	Fair Value
	Measurements Using
	Significant Unobservable
	Asset Inputs (Level 3)
	Cash Surrender Value
Beginning Balance at February 3, 2018	$	8,900
Redemptions		-
Additions		596
Total gains or (losses)
Included in interest and other income (or changes in net assets)		(403)
Included in other comprehensive income		-
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)
Redemptions		-
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)