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Assets and liabilities measured at fair value (Tables)
6 Months Ended
Aug. 03, 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

 

August 3,

 

(In thousands)

 

(Level 1)

 

(Level 2)

 

(Level 3)

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-term obligations (a)

 

$

2,467,011

 

$

299,793

 

$

 —

 

$

2,766,804

 

Deferred compensation (b)

 

 

25,875

 

 

 —

 

 

 —

 

 

25,875

 


(a)

Included in the condensed consolidated balance sheet at book value as Current portion of long-term obligations of $1,909 and Long-term obligations of $2,776,811.

(b)

Reflected at fair value in the condensed consolidated balance sheet as Accrued expenses and other current liabilities of $2,620 and noncurrent Other liabilities of $23,255.