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Assets and liabilities measured at fair value (Tables)
12 Months Ended
Feb. 02, 2018
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

 

Total Fair

 

 

 

Assets and

 

Observable

 

Unobservable

 

Value at

 

 

 

Liabilities

 

Inputs

 

Inputs

 

February 2,

 

(In thousands)

 

(Level 1)

 

(Level 2)

 

(Level 3)

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-term obligations (a)

 

$

2,440,495

 

$

624,856

 

$

 —

 

$

3,065,351

 

Deferred compensation (b)

 

 

24,956

 

 

 —

 

 

 —

 

 

24,956

 


(a)

Included in the consolidated balance sheet at book value as Current portion of long-term obligations of $401,345 and Long-term obligations of $2,604,613.

(b)

Reflected at fair value in the consolidated balance sheet as a component of Accrued expenses and other current liabilities of $2,283 and a component of noncurrent Other liabilities of $22,673.