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Assets and liabilities measured at fair value (Tables)
 6 Months Ended
Aug. 02, 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
August 2,
2013

 

Assets:

 

 

 

 

 

 

 

 

 

Trading securities (a)

 

$

1,973

 

$

—

 

$

—

 

$

1,973

 

Liabilities:

 

 

 

 

 

 

 

 

 

Long-term obligations (b)

 

2,800,635

 

21,792

 

—

 

2,822,427

 

Derivative financial instruments (c)

 

—

 

4,411

 

—

 

4,411

 

Deferred compensation (d)

 

23,047

 

—

 

—

 

23,047

 

 

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

(b)       Reflected at book value in the condensed consolidated balance sheet as Current portion of long-term obligations of $25,927 and Long-term obligations of $2,845,138.

(c)        Reflected in the condensed consolidated balance sheet as noncurrent Other liabilities.

(d)       Reflected at fair value in the condensed consolidated balance sheet as Accrued expenses and other current liabilities of $3,971 and noncurrent Other liabilities of $19,076.