XML 47 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Fair Value Measurements (Tables)
12 Months Ended
Jan. 31, 2015
Fair Value Disclosures [Abstract]  
Financial Assets Valued On A Recurring Basis, Based On The Priority Of The Inputs To The Valuation Technique
In accordance with the provisions of the guidance, we categorized our financial assets which are valued on a recurring basis, based on the priority of the inputs to the valuation technique for the instruments, as follows:
 
 
 
 
Fair Value Measurements at Reporting Date Using
 
Balance as of January 31, 2015
 
Quoted Prices
in Active
Markets for
Identical Assets
(Level 1)
 
Significant Other
Observable
Inputs
(Level 2)
 
Significant
Unobservable
Inputs
(Level 3)
 
 
 
 
 
 
 
 
 
(in thousands)
Current Assets
 
 
 
 
 
 
 
Cash equivalents:
 
 
 
 
 
 
 
Money market accounts
$
338

 
$
338

 
$

 
$

Marketable securities:
 
 
 
 
 
 
 
Municipal securities
16,663

 

 
16,663

 

U.S. government securities
1,402

 
1,402

 

 

U.S. government agencies
26,299

 

 
26,299

 

Corporate bonds
79,202

 

 
79,202

 

Commercial paper
2,995

 

 
2,995

 

Non Current Assets
 
 
 
 
 
 
 
Deferred compensation plan
8,461

 
8,461

 

 

Total
$
135,360

 
$
10,201

 
$
125,159

 
$

 
 
 
 
 
 
 
 
 
 
 
Fair Value Measurements at Reporting Date Using
 
Balance as of February 1, 2014
 
Quoted Prices
in Active
Markets for
Identical Assets
(Level 1)
 
Significant Other
Observable
Inputs
(Level 2)
 
Significant
Unobservable
Inputs
(Level 3)
 
 
 
 
 
 
 
 
 
(in thousands)
Current Assets
 
 
 
 
 
 
 
Cash equivalents:
 
 
 
 
 
 
 
Money market accounts
$
7,509

 
$
7,509

 
$

 
$

Marketable securities:
 
 
 
 
 
 
 
Municipal securities
51,519

 

 
51,519

 

U.S. government securities
9,812

 
9,812

 

 

U.S. government agencies
9,020

 

 
9,020

 

Corporate bonds
45,651

 

 
45,651

 

Non Current Assets
 
 
 
 
 
 
 
Deferred compensation plan
6,299

 
6,299

 

 

Total
$
129,810

 
$
23,620

 
$
106,190

 
$