Debt (Tables)

9 Months Ended

Oct. 28, 2017

Debt Disclosure [Abstract]

Schedule of long-term debt

Unsecured senior debt, net of unamortized discounts and debt issuance costs, consisted of the following:

($000)	October 28, 2017		January 28, 2017		October 29, 2016
6.38% Series A Senior Notes due 2018	$	84,964	$	84,939	$	84,931
6.53% Series B Senior Notes due 2021	64,917		64,902		64,897
3.375% Senior Notes due 2024	246,967		246,652		246,548
Total	$	396,848	$	396,493	$	396,376

Interest income and interest expense disclosure

The table below shows the components of interest expense and income for the three and nine month periods ended October 28, 2017 and October 29, 2016:

	Three Months Ended						Nine Months Ended
($000)	October 28, 2017			October 29, 2016			October 28, 2017			October 29, 2016
Interest expense on long-term debt	$	4,645		$	4,643		$	13,933		$	13,929
Other interest expense	233			235			735			788
Capitalized interest	(205		)	(7		)	(387		)	(16		)
Interest income	(2,893		)	(715		)	(6,991		)	(1,968		)
Interest expense, net	$	1,780		$	4,156		$	7,290		$	12,733