Debt (Tables)

3 Months Ended

May 05, 2018

Debt Disclosure [Abstract]

Schedule of long-term debt

Unsecured senior debt, net of unamortized discounts and debt issuance costs, consisted of the following:

($000)	May 5, 2018		February 3, 2018		April 29, 2017
6.38% Series A Senior Notes due 2018	$	84,981	$	84,973	$	84,947
6.53% Series B Senior Notes due 2021	64,927		64,922		64,907
3.375% Senior Notes due 2024	247,178		247,072		246,757
Total long-term debt	$	397,086	$	396,967	$	396,611
Less: current portion	84,981		84,973		—
Total due beyond one year	$	312,105	$	311,994	$	396,611

Interest income and interest expense disclosure

The table below shows the components of interest expense and income for the three month periods ended May 5, 2018 and April 29, 2017:

	Three Months Ended
($000)	May 5, 2018			April 29, 2017
Interest expense on long-term debt	$	4,645		$	4,644
Other interest expense	302			269
Capitalized interest	(498		)	(62		)
Interest income	(4,952		)	(1,682		)
Interest (income) expense, net	$	(503	)	$	3,169