XML 32 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Assets and liabilities measured at fair value (Details) (USD $)
In Thousands, unless otherwise specified
Aug. 01, 2014
Accrued expenses and other current liabilities
Jan. 31, 2014
Noncurrent Other liabilities
Aug. 01, 2014
Reported amount
Current portion of long-term debt obligations
Aug. 01, 2014
Reported amount
Long-term obligations
Aug. 01, 2014
Reported amount
Accrued expenses and other current liabilities
Aug. 01, 2014
Reported amount
Noncurrent Other liabilities
Aug. 01, 2014
Fair value measurements on recurring basis
Balance at the end of the period
Aug. 01, 2014
Fair value measurements on recurring basis
Balance at the end of the period
Accrued expenses and other current liabilities
Aug. 01, 2014
Fair value measurements on recurring basis
Quoted Prices in Active Markets for Identical Assets and Liabilities (Level 1)
Aug. 01, 2014
Fair value measurements on recurring basis
Significant Other Observable Inputs (Level 2)
Liabilities:                    
Long-term obligations     $ 101,013 $ 2,881,217     $ 2,958,212   $ 2,938,547 $ 19,665
Derivative financial instruments 2,947 4,109           2,947   2,947
Deferred compensation         $ 1,735 $ 21,064 $ 22,799   $ 22,799