XML 79 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements Fair Value Measurements (Tables)
12 Months Ended
Feb. 01, 2014
Fair Value Disclosures [Abstract]  
Schedule of Non-financial Assets Measured at Fair Value on a Non-recurring Basis
The following tables present the non-financial assets the Company measured at fair value on a non-recurring basis, based on the fair value hierarchy as of February 1, 2014 and February 2, 2013:
 
 
 
 
Fair Value Measured and Recorded at
Reported Date Using
 
 
 
Net Carrying
Value as of
February 1, 2014
 
Level 1
 
Level 2
 
Level 3
 
Total Impairment Losses - Year
Ended
February 1, 2014
Property and Equipment (in thousands)
$

 
$

 
$

 
$

 
$
491

 
 
 
 
 
 
 
 
 
 
 
 
 
Fair Value Measured and Recorded at
Reported Date Using
 
 
 
Net Carrying
Value as of
February 2, 2013
 
Level 1
 
Level 2
 
Level 3
 
Total Impairment Losses - Year
Ended
February 2, 2013
Property and Equipment (in thousands)
$

 
$

 
$

 
$

 
$
8,106