Fair Value of Financial Instruments (Tables)

3 Months Ended

Apr. 28, 2012

The carrying amounts and estimated fair values of our financial instruments are as follows:



	April 28, 2012					January 28, 2012
(In thousands)	Carrying Amount			Fair Value		Carrying Amount			Fair Value
Assets:
Cash and cash equivalents	$	214,086		$	214,086	$	168,607		$	168,607

Liabilities:
1.125% Senior Convertible Notes, due May 1, 2014	124,588		⁽¹⁾	132,024		122,761		⁽¹⁾	127,810
6.07% mortgage note, due October 11, 2014	8,042			7,920		8,248			8,119
6.53% mortgage note, due November 1, 2012	700			700		1,050			1,050

____________________


(1)	Net of unamortized discount of $15,863 at April 28, 2012 and $17,690 at January 28, 2012 (see “NOTE 3. LONG-TERM DEBT” above).

- Definition

Tabular disclosure of the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such certain disclosures about the financial instruments, assets, and liabilities include: (1) the fair value of the required items together with their carrying amounts (as appropriate) and (2) the methodology and assumptions used in developing such estimates of fair value.

+ References

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+ Details