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Assets and liabilities measured at fair value (Tables)
9 Months Ended
Oct. 28, 2016
Assets and liabilities measured at fair value  
Schedule of assets and liabilities measured at fair value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Quoted Prices

    

 

 

    

 

 

    

 

 

 

 

 

in Active

 

 

 

 

 

 

 

 

 

 

 

 

Markets

 

Significant

 

 

 

 

 

 

 

 

 

for Identical

 

Other

 

Significant

 

 

 

 

 

 

Assets and

 

Observable

 

Unobservable

 

Balance at

 

 

 

Liabilities

 

Inputs

 

Inputs

 

October 28,

 

(in thousands)

 

(Level 1)

 

(Level 2)

 

(Level 3)

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-term obligations (a)

 

$

2,369,552

 

$

893,382

 

$

 —

 

$

3,262,934

 

Deferred compensation (b)

 

 

22,700

 

 

 —

 

 

 —

 

 

22,700

 


(a)

Included in the condensed consolidated balance sheet at book value as Current portion of long-term obligations of $501,480 and Long-term obligations of $2,673,210.

(b)

Reflected at fair value in the condensed consolidated balance sheet as Accrued expenses and other current liabilities of $5,210 and noncurrent Other liabilities of $17,490.