XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Fair Value Measurements - Level 3 Roll - (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jul. 31, 2021
Jan. 30, 2021
Deferred Compensation    
FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems    
Begining Balance $ (10,316) $ (10,391)
Redemptions (642) (1,714)
Additions (195) (652)
Losses (Gains) Included In Earnings (528) (987)
Ending Balance (10,397) (10,316)
Cash Surrender Value - Life Insurance    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Beginning Balance 11,263 10,517
Additions 0 0
Gains (Losses) Included in Earnings 432 746
Gains (Losses) Included in Other Comprehensive Income 0 0
Ending Balance $ 11,695 $ 11,263