Fair Value (Tables)

6 Months Ended

Jul. 30, 2016

Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]

Fair Value, Assets and Liabilities Measured on Nonrecurring Basis, Valuation Techniques [Table Text Block]

The carrying amount and fair value of the Company's term loan facility were as follows:

(in thousands)	July 30, 2016		January 30, 2016
Gross borrowings outstanding, carrying amount	$	293,250	$	293,250
Gross borrowings outstanding, fair value	$	290,318	$	284,453

Company's Assets and Liabilities Measured at Fair Value

The three levels of the hierarchy and the distribution within it of the Company’s assets and liabilities, which are measured at fair value on a recurring basis, were as follows:

	Assets and Liabilities at Fair Value as of July 30, 2016
(in thousands)	Level 1		Level 2		Level 3		Total
Assets:
Trust-owned life insurance policies (at cash surrender value)	$	—	$	98,113	$	—	$	98,113
Money market funds	23		—		—		23
Derivative financial instruments	—		3,645		—		3,645
Total assets	$	23	$	101,758	$	—	$	101,781
Liabilities:
Derivative financial instruments	$	—	$	2,867	$	—	$	2,867

	Assets at Fair Value as of January 30, 2016
(in thousands)	Level 1		Level 2		Level 3		Total
Assets:
Money market funds	$	311,349	$	—	$	—	$	311,349
Derivative financial instruments	—		4,166		—		4,166
Total assets	$	311,349	$	4,166	$	—	$	315,515