Assets and liabilities measured at fair value (Tables)

9 Months Ended

Nov. 02, 2012

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 November 2, 2012
Assets:
Trading securities (a)	$	5,742	$	—	$	—	$	5,742
Liabilities:
Long-term obligations (b)	3,032,042		22,458		—		3,054,500
Derivative financial instruments (c)	—		7,567		—		7,567
Deferred compensation (d)	21,380		—		—		21,380

(a)Reflected at fair value in the condensed consolidated balance sheet as Prepaid expenses and other current assets of $4,047 and Other assets, net of $1,695.

(b)Reflected at book value in the condensed consolidated balance sheet as Current portion of long-term obligations of $891 and Long-term obligations of $3,023,367.

(c)Reflected in the condensed consolidated balance sheet as Accrued expenses and other current liabilities of $1,557 and non-current Other liabilities of $6,010.

(d)Reflected at fair value in the condensed consolidated balance sheet as Accrued expenses and other current liabilities of $4,047 and non-current Other liabilities of $17,333.