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Assets and liabilities measured at fair value (Tables)
12 Months Ended
Feb. 01, 2013
Assets and liabilities measured at fair value  
Schedule of assets and liabilities measured at fair value

 

 

(In thousands)
  Quoted Prices
in Active
Markets
for Identical
Assets and
Liabilities
(Level 1)
  Significant
Other
Observable
Inputs
(Level 2)
  Significant
Unobservable
Inputs
(Level 3)
  Balance at
February 1,
2013
 

Assets:

                         

Trading securities(a)

  $ 5,586   $   $   $ 5,586  

Liabilities:

                         

Long-term obligations(b)

    2,780,563     22,228         2,802,791  

Derivative financial instruments(c)

        4,822         4,822  

Deferred compensation(d)

    22,689             22,689  

(a)
Reflected at fair value in the consolidated balance sheet as Prepaid expenses and other current assets of $4,285 and Other assets, net of $1,301.

(b)
Reflected at book value in the consolidated balance sheet as Current portion of long-term obligations of $892 and Long-term obligations of $2,771,336.

(c)
Reflected at fair value in the consolidated balance sheet as noncurrent Other liabilities.

(d)
Reflected at fair value in the consolidated balance sheet as Accrued expenses and other current liabilities of $4,285 and noncurrent Other liabilities of $18,404.