XML 35 R22.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Fair Value Measurements (Financial Assets Valued On A Recurring Or Non-Recurring Basis, Based On The Priority Of The Inputs To The Valuation Technique) (USD $)
In Thousands
Jul. 30, 2011
Jan. 29, 2011
Jul. 31, 2010
Deferred compensation plan $ 4,256 $ 4,143 $ 3,815
Total 462,362 543,559 475,111
Corporate Bond [Member]
     
Marketable securities 162,914 2,055 12,453
Corporate Bond [Member] | Quoted Prices In Active Markets For Identical Assets (Level 1) [Member]
     
Marketable securities      
Corporate Bond [Member] | Significant Other Observable Inputs (Level 2) [Member]
     
Marketable securities 162,914 2,055 12,453
Corporate Bond [Member] | Significant Unobservable Inputs (Level 3) [Member]
     
Marketable securities      
Asset-Backed Securities [Member]
     
Marketable securities 616 3,031 8,961
Asset-Backed Securities [Member] | Quoted Prices In Active Markets For Identical Assets (Level 1) [Member]
     
Marketable securities      
Asset-Backed Securities [Member] | Significant Other Observable Inputs (Level 2) [Member]
     
Marketable securities 616 3,031 8,961
Asset-Backed Securities [Member] | Significant Unobservable Inputs (Level 3) [Member]
     
Marketable securities      
Variable Rate Demand Notes [Member]
     
Marketable securities   319,220 230,728
Variable Rate Demand Notes [Member] | Quoted Prices In Active Markets For Identical Assets (Level 1) [Member]
     
Marketable securities      
Variable Rate Demand Notes [Member] | Significant Other Observable Inputs (Level 2) [Member]
     
Marketable securities   319,220 230,728
Variable Rate Demand Notes [Member] | Significant Unobservable Inputs (Level 3) [Member]
     
Marketable securities      
Certificates Of Deposit [Member]
     
Marketable securities 2,072    
Certificates Of Deposit [Member] | Quoted Prices In Active Markets For Identical Assets (Level 1) [Member]
     
Marketable securities      
Certificates Of Deposit [Member] | Significant Other Observable Inputs (Level 2) [Member]
     
Marketable securities 2,072    
Certificates Of Deposit [Member] | Significant Unobservable Inputs (Level 3) [Member]
     
Marketable securities      
Commercial Paper [Member]
     
Marketable securities 45,064    
Commercial Paper [Member] | Quoted Prices In Active Markets For Identical Assets (Level 1) [Member]
     
Marketable securities      
Commercial Paper [Member] | Significant Other Observable Inputs (Level 2) [Member]
     
Marketable securities 45,064    
Commercial Paper [Member] | Significant Unobservable Inputs (Level 3) [Member]
     
Marketable securities      
Money Market Accounts [Member]
     
Cash equivalents 9,895 5,397 1,467
Money Market Accounts [Member] | Quoted Prices In Active Markets For Identical Assets (Level 1) [Member]
     
Cash equivalents 9,895 5,397 1,467
Money Market Accounts [Member] | Significant Other Observable Inputs (Level 2) [Member]
     
Cash equivalents      
Money Market Accounts [Member] | Significant Unobservable Inputs (Level 3) [Member]
     
Cash equivalents      
U.S. Government Securities [Member]
     
Marketable securities 100,719 58,554 59,130
U.S. Government Securities [Member] | Quoted Prices In Active Markets For Identical Assets (Level 1) [Member]
     
Marketable securities 52,890 58,554 59,130
U.S. Government Securities [Member] | Significant Other Observable Inputs (Level 2) [Member]
     
Marketable securities 47,829    
U.S. Government Securities [Member] | Significant Unobservable Inputs (Level 3) [Member]
     
Marketable securities      
Municipal Securities [Member]
     
Marketable securities 136,826 151,159 158,557
Municipal Securities [Member] | Quoted Prices In Active Markets For Identical Assets (Level 1) [Member]
     
Marketable securities      
Municipal Securities [Member] | Significant Other Observable Inputs (Level 2) [Member]
     
Marketable securities 136,826 151,159 158,557
Municipal Securities [Member] | Significant Unobservable Inputs (Level 3) [Member]
     
Marketable securities      
Quoted Prices In Active Markets For Identical Assets (Level 1) [Member]
     
Deferred compensation plan 4,256 4,143 3,815
Total 67,041 68,094 64,412
Significant Other Observable Inputs (Level 2) [Member]
     
Deferred compensation plan      
Total 395,321 475,465 410,699
Significant Unobservable Inputs (Level 3) [Member]
     
Deferred compensation plan      
Total