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Assets and liabilities measured at fair value (Tables)
 6 Months Ended
Jul. 29, 2011
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
July 29,
2011

 

Assets:

 

 

 

 

 

 

 

 

 

Trading securities (a)

 

$

7,170

 

$

—

 

$

—

 

$

7,170

 

Liabilities:

 

 

 

 

 

 

 

 

 

Long-term obligations (b)

 

2,818,714

 

20,174

 

—

 

2,838,888

 

Derivative financial instruments (c)

 

—

 

20,092

 

—

 

20,092

 

Deferred compensation (d)

 

18,700

 

—

 

—

 

18,700

 

 

 

(a)

Reflected at fair value in the condensed consolidated balance sheet as Prepaid expenses and other current assets of $1,738 and Other assets, net of $5,432.

(b)

Reflected at book value in the condensed consolidated balance sheet as Current portion of long-term obligations of $963 and Long-term obligations of $2,779,408.

(c)

Reflected in the condensed consolidated balance sheet as Accrued expenses and other current liabilities of $11,156 and non-current Other liabilities of $8,936.

(d)

Reflected at fair value in the condensed consolidated balance sheet as Accrued expenses and other current liabilities of $1,738 and non-current Other liabilities of $16,962.