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Assets and liabilities measured at fair value (Tables)
 3 Months Ended
May 03, 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
May 3,
2013

 

Assets:

 

 

 

 

 

 

 

 

 

Trading securities (a)

 

$

5,558

 

$

—

 

$

—

 

$

5,558

 

Liabilities:

 

 

 

 

 

 

 

 

 

Long-term obligations (b)

 

2,869,446

 

22,011

 

—

 

2,891,457

 

Derivative financial instruments (c)

 

—

 

6,084

 

—

 

6,084

 

Deferred compensation (d)

 

25,346

 

—

 

—

 

25,346

 

 

 

(a)       Reflected at fair value in the consolidated balance sheet as Prepaid expenses and other current assets.

(b)       Reflected at book value in the consolidated balance sheet as Current portion of long-term obligations of $909 and Long-term obligations of $2,835,303.

(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 $6,873 and noncurrent Other liabilities of $18,473.