Fair Value (Tables)

12 Months Ended

Feb. 02, 2019

Assets and liabilities measured at fair value on a nonrecurring basis

The following table presents the Company’s assets and liabilities measured at fair value on a nonrecurring basis as of February 2, 2019 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		Impairment Charges
Measured as of May 5, 2018	$	434	$	—	$	—	$	434	$	1,025
Measured as of August 4, 2018	171		—		—		171		329
Measured as of November 3, 2018	—		—		—		—		699
Measured as of February 2, 2019	422		—		—		422		2,099
Total Asset Impairment Fiscal 2019									$	4,152

- 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