Debt (Tables)

3 Months Ended

May 04, 2019

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 4, 2019		February 2, 2019		May 5, 2018
6.38% Series A Senior Notes due 2018	$	—	$	—	$	84,981
6.53% Series B Senior Notes due 2021	64,947		64,942		64,927
3.375% Senior Notes due 2024	247,605		247,498		247,178
Total long-term debt	$	312,552	$	312,440	$	397,086
Less: current portion	—		—		84,981
Total due beyond one year	$	312,552	$	312,440	$	312,105

Interest income and interest expense disclosure

The table below shows the components of interest expense and income for the three month periods ended May 4, 2019 and May 5, 2018:

	Three Months Ended
($000)	May 4, 2019			May 5, 2018
Interest expense on long-term debt	$	3,283		$	4,645
Other interest expense	313			302
Capitalized interest	(765		)	(498		)
Interest income	(8,466		)	(4,952		)
Interest income, net	$	(5,635	)	$	(503	)