XML 45 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements (Tables)
 12 Months Ended
Feb. 03, 2018
Fair Value Disclosures [Abstract]  
Fair Value Measurements, Nonrecurring [Table Text Block]
The following table provides a reconciliation of the beginning and ending balances of non-financial assets measured at fair value on a nonrecurring basis that use significant unobservable inputs (Level 3):
 
 
February 3,
2018
 
January 28,
2017
Intangible FCC Broadcasting License Asset:
 
 
 
 
Beginning balance
 
$
12,000,000

 
$
12,000,000

Losses included in earnings (asset impairment)
 
—

 
—

Net gain recognized in earnings upon sale
 
551,000

 
—

Sale
 
(12,551,000
)
 
—

Ending balance
 
$
—

 
$
12,000,000