XML 72 R24.htm IDEA: XBRL DOCUMENT v3.19.2
Fair Value (Tables)
6 Months Ended
Aug. 03, 2019
Fair Value Disclosures [Abstract]  
Assets and liabilities measured at fair value on nonrecurring basis
The following table presents the Company's assets and liabilities measured at fair value on a nonrecurring basis as of August 3, 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

 
Total
Losses

Measured as of May 4, 2019
$
906

 
$

 
$

 
$
906

 
$
307

Measured as of August 3, 2019
63

 

 

 
63

 
731

  Sub-total asset impairment YTD
969






969


1,038