Fair Value (Tables)

6 Months Ended

Jul. 30, 2016

Company's assets and liabilities measured at fair value on a nonrecurring basis

The following table presents the Company’s assets (which excludes the Company's pension plan assets) and liabilities measured at fair value on a nonrecurring basis as of July 30, 2016 aggregated by the level in the fair value hierarchy within which those measurements fall (in thousands):



	Long-Lived Assets Held and Used		Level 1		Level 2		Level 3		Total Losses
Measured as of April 30, 2016	$	694	$	—	$	—	$	694	$	3,436
Measured as of July 30, 2016	618		—		—		618		1,017
Sub-total asset impairment YTD									$	4,453

- Definition

Tabular disclosure of financial instruments measured at fair value, including those classified in shareholders' equity measured on a recurring or nonrecurring basis. Disclosures include, but are not limited to, fair value measurements recorded and the reasons for the measurements, level within the fair value hierarchy in which the fair value measurements are categorized and transfers between levels 1 and 2. Nonrecurring fair value measurements are those that are required or permitted in the statement of financial position in particular circumstances.

+ References + Details