Debt (Tables)

12 Months Ended

Jan. 28, 2017

Debt Disclosure [Abstract]

Schedule of Long-term Debt Instruments

Unsecured senior debt, net of unamortized discounts and debt issuance costs, as of January 28, 2017 and January 30, 2016 consisted of the following:

($000)	2016		2015
6.38% Series A Senior Notes due 2018	$	84,939	$	84,906
6.53% Series B Senior Notes due 2021	64,902		64,882
3.375% Senior Notes due 2024	246,652		246,237
Total	$	396,493	$	396,025

Schedule of Maturities of Long-term Debt

The following table shows scheduled annual principal payments on Long-term debt:

($000)
2017	$	—
2018	$	85,000
2019	$	—
2020	$	—
2021	$	65,000
Thereafter	$	250,000

Interest Income and Interest Expense Disclosure

The table below shows the components of interest expense and income for fiscal 2016, 2015, and 2014:

($000)	2016			2015			2014
Interest expense on long-term debt	$	18,573		$	18,568		$	12,990
Other interest expense	1,022			1,252			1,230
Capitalized interest	(26		)	(6,530		)	(10,825		)
Interest income	(3,081		)	(678		)	(411		)
Interest expense, net	$	16,488		$	12,612		$	2,984