Fair Value Measurments - Level 3 Roll (Tables)

3 Months Ended

May 05, 2018

Fair Value Measurements [Abstract]

Level 3 Reconciliation

	Fair Value
	Measurements Using
	Significant Unobservable
	Asset Inputs (Level 3)
	Cash Surrender Value
Beginning Balance at February 3, 2018	$	8,900
Redemptions		-
Additions		183
Total gains or (losses)
Included in interest and other income (or changes in net assets)		(216)
Included in other comprehensive income		-
Ending Balance at May 5, 2018	$	8,867
	Fair Value
	Measurements Using
	Significant Unobservable
	Liability Inputs (Level 3)
	Deferred Compensation
Beginning Balance at February 3, 2018	$	(8,951)
Redemptions		-
Additions		3
Total (gains) or losses
Included in interest and other income (or changes in net assets)		210
Included in other comprehensive income		-
Ending Balance at May 5, 2018	$	(8,738)
	Fair Value
	Measurements Using
	Significant Unobservable
	Asset Inputs (Level 3)
	Cash Surrender Value
Beginning Balance at January 28, 2017	$	7,973
Redemptions		-
Additions		-
Total gains or (losses)
Included in interest and other income (or changes in net assets)		122
Included in other comprehensive income		-
Ending Balance at April 29, 2017	$	8,095
	Fair Value
	Measurements Using
	Significant Unobservable
	Liability Inputs (Level 3)
	Deferred Compensation
Beginning Balance at January 28, 2017	$	(7,649)
Redemptions		-
Additions		(125)
Total (gains) or losses
Included in interest and other income (or changes in net assets)		(185)
Ending Balance at April 29, 2017	$	(7,959)