XML 80 R69.htm IDEA: XBRL DOCUMENT v3.4.0.3
Investments - Summary of Available-for-sale Securities (Details) - USD ($)
$ in Millions
Apr. 30, 2016
Jan. 30, 2016
May. 02, 2015
Schedule of Available-for-sale Securities [Line Items]      
Cost $ 27.1 $ 27.5 $ 23.1
Unrealized Gain (Loss) (0.3) (0.7) (0.1)
Fair Value 26.8 26.8 23.0
US Treasury securities      
Schedule of Available-for-sale Securities [Line Items]      
Cost 9.1 9.2 9.1
Unrealized Gain (Loss) (0.3) (0.4) (0.1)
Fair Value 8.8 8.8 9.0
US government agency securities      
Schedule of Available-for-sale Securities [Line Items]      
Cost 3.4 4.0 0.6
Unrealized Gain (Loss) (0.1) 0.0 (0.1)
Fair Value 3.3 4.0 0.5
Corporate bonds and notes      
Schedule of Available-for-sale Securities [Line Items]      
Cost 11.1 10.8 10.0
Unrealized Gain (Loss) 0.2 0.0 0.1
Fair Value 11.3 10.8 10.1
Corporate equity securities      
Schedule of Available-for-sale Securities [Line Items]      
Cost 3.5 3.5 3.4
Unrealized Gain (Loss) (0.1) (0.3) 0.0
Fair Value $ 3.4 $ 3.2 $ 3.4