Fair Value Measurements (Tables)

12 Months Ended

Jan. 28, 2012

Summary Of Liability Is Measured At Fair Value On A Recurring Basis Using Unobservable Inputs


	January 28, 2012
Balance at beginning of year		–
Acquisition of HauteLook		$42
Change in fair value of HauteLook earn-out liability¹		(12)
Settlement		(30)
Balance at end of year		–

¹Included in Retail selling, general and administrative expenses in the consolidated statement of earnings.

- Definition

Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issuances, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

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