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Fair Value (Tables)
9 Months Ended
Oct. 31, 2020
Fair Value Disclosures [Abstract]  
Company's Assets and Liabilities Measured at Fair Value The three levels of the hierarchy and the distribution of the Company’s assets and liabilities that are measured at fair value on a recurring basis, as of October 31, 2020 and February 1, 2020 were as follows:
Assets at Fair Value as of October 31, 2020
(in thousands)Level 1Level 2Level 3Total
Assets:
Cash equivalents (1)
$68,271 $43,596 $— $111,867 
Derivative instruments (2)
— 461 — 461 
Rabbi Trust assets (3)
60,418 — 60,419 
Restricted cash equivalents (4)
6,670 7,918 — 14,588 
Total assets$74,942 $112,393 $— $187,335 
Liabilities:
Derivative instruments (2)
$— $367 $— $367 
Total liabilities$— $367 $— $367 
 Assets and Liabilities at Fair Value as of February 1, 2020
(in thousands)Level 1Level 2Level 3Total
Assets:
Cash equivalents (1)
$225 $58,447 $— $58,672 
Derivative instruments (2)
— 1,969 — 1,969 
Rabbi Trust assets (3)
109,048 — 109,049 
Restricted cash equivalents (4)
9,765 4,601 — 14,366 
Total assets$9,991 $174,065 $— $184,056 
Liabilities:
Derivative instruments (2)
$— $1,460 $— $1,460 
Total liabilities$— $1,460 $— $1,460 

(1)    Level 1 assets consist of investments in money market funds. Level 2 assets consist of time deposits.
(2)    Level 2 assets and liabilities consist primarily of foreign currency exchange forward contracts.
(3)    Level 1 assets consist of investments in money market funds. Level 2 assets consist of trust-owned life insurance policies.
(4)    Level 1 assets consist of investments in U.S. treasury bills and money market funds. Level 2 assets consist of time deposits.
Fair Value Measurement Inputs and 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 long-term gross borrowings were as follows:
(in thousands)October 31, 2020February 1, 2020
Gross borrowings outstanding, carrying amount$350,000 $233,250 
Gross borrowings outstanding, fair value$374,063 $233,979