Debt (Tables)

6 Months Ended

Aug. 03, 2019

Debt Disclosure [Abstract]

Schedule of long-term debt

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

($000)	August 3, 2019		February 2, 2019		August 4, 2018
6.38% Series A Senior Notes due 2018	$	—	$	—	$	84,989
6.53% Series B Senior Notes due 2021	64,953		64,942		64,933
3.375% Senior Notes due 2024	247,712		247,498		247,284
Total long-term debt	$	312,665	$	312,440	$	397,206
Less: current portion	—		—		84,989
Total due beyond one year	$	312,665	$	312,440	$	312,217

Interest income and interest expense disclosure

The table below shows the components of interest expense and income for the three and six month periods ended August 3, 2019 and August 4, 2018:

	Three Months Ended						Six Months Ended
($000)	August 3, 2019			August 4, 2018			August 3, 2019			August 4, 2018
Interest expense on long-term debt	$	3,283		$	4,646		$	6,566		$	9,291
Other interest expense	227			233			540			535
Capitalized interest	(1,118		)	(634		)	(1,883		)	(1,132		)
Interest income	(7,174		)	(5,638		)	(15,640		)	(10,590		)
Interest income, net	$	(4,782	)	$	(1,393	)	$	(10,417	)	$	(1,896	)