Fair Value Measurements (Tables)

9 Months Ended

Nov. 02, 2019

Schedule of Financial Assets Valued on a Recurring Basis

In accordance with the provisions of the guidance, we categorized our financial assets and liabilities 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 November 2, 2019		Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
Financial Assets:
Current Assets
Cash equivalents:
Money market accounts	$	6,898	$	6,898	$	—	$	—
Marketable securities:
Corporate bonds	54,264		—		54,264		—
Commercial paper	2,989		—		2,989		—
Noncurrent Assets
Deferred compensation plan	7,168		7,168		—		—
Total	$	71,319	$	14,066	$	57,253	$	—
Financial Liabilities:
Long-term debt	$	46,250	$	—	$	46,250	$	—

	Balance as of February 2, 2019
Financial Assets:
Current Assets
Cash equivalents:
Money market accounts	$	711	$	711	$	—	$	—
Marketable securities:
Corporate bonds	60,281		—		60,281		—
Commercial paper	1,706		—		1,706		—
Noncurrent Assets
Deferred compensation plan	6,644		6,644		—		—
Total	$	69,342	$	7,355	$	61,987	$	—
Financial Liabilities:
Long-term debt	$	57,500	$	—	$	57,500	$	—

	Balance as of November 3, 2018
Financial Assets:
Current Assets
Cash equivalents:
Money market accounts	$	2,691	$	2,691	$	—	$	—
Marketable securities:
Municipal securities	2,306		—		2,306		—
Corporate bonds	57,178		—		57,178		—
Noncurrent Assets
Deferred compensation plan	6,966		6,966		—		—
Total	$	69,141	$	9,657	$	59,484	$	—
Financial Liabilities:
Long-term debt	$	61,250	$	—	$	61,529	$	—