XML 37 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements (Tables)
9 Months Ended
Oct. 27, 2012
Fair Value Measurements [Abstract]  
Assets and liabilities measured at fair value on a recurring basis
 
 
October 27, 2012
 
 
 
  
Quoted Prices in Active Markets for Identical Instruments
  
Significant Other Observable Inputs
  
Significant Unobservable Inputs
 
 
 
Balance
  
(Level 1)
  
(Level 2)
  
(Level 3)
 
Other assets:
 
  
  
  
 
Securities held in grantor trust for deferred compensation plans (1)(2)
 
$
18,097
  
$
18,097
  
$
-
  
$
-
 
 
                
Accrued expenses and other current liabilities:
             
Deferred non-employee director equity compensation plan liability (2)
 
$
265
  
$
265
  
$
-
  
$
-
 
 
                
 
                
 
 
January 28, 2012
 
 
     
Quoted Prices in Active Markets for Identical Instruments
  
Significant Other Observable Inputs
  
Significant Unobservable Inputs
 
 
 
Balance
  
(Level 1)
  
(Level 2)
  
(Level 3)
 
Other assets:
                
Securities held in grantor trust for deferred compensation plans (1)(2)
 
$
17,087
  
$
17,087
  
$
-
  
$
-
 
 
                
Accrued expenses and other current liabilities:
             
Deferred non-employee director equity compensation plan liability (2)
 
$
169
  
$
169
  
$
-
  
$
-
 
 
                
 
                
Assets and liabilities measured at fair value on a nonrecurring basis
 
 
October 27, 2012
 
 
     
Quoted Prices in Active Markets for Identical Instruments
  
Significant Other Observable Inputs
  
Significant Unobservable Inputs
 
 
 
Balance
  
(Level 1)
  
(Level 2)
  
(Level 3)
 
Assets:
                
Store property, equipment and leasehold improvements (3)
 
$
1,972
  
$
-
  
$
-
  
$
1,972
 
 
                
 
                
 
 
January 28, 2012
 
 
     
Quoted Prices in Active Markets for Identical Instruments
  
Significant Other Observable Inputs
  
Significant Unobservable Inputs
 
 
 
Balance
  
(Level 1)
  
(Level 2)
  
(Level 3)
 
Assets:
                
Store property, equipment and leasehold improvements (3)
 
$
5,026
  
$
-
  
$
-
  
$
5,026