XML 35 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements (Tables)
6 Months Ended
Aug. 04, 2018
Fair Value Disclosures [Abstract]  
Schedule of assets measured at fair value on a non-recurring basis (in thousands)
The following table summarizes certain information for non-financial assets for the twenty-six weeks ended August 4, 2018 and the fiscal year ended February 3, 2018, that are measured at fair value on a non-recurring basis in periods subsequent to an initial recognition period. The Company places amounts into the most appropriate level within the fair value hierarchy based on the inputs used to determine the fair value at the measurement date. 
 
 
Twenty-six Weeks Ended
 
Fiscal Year Ended
Long-Lived Assets Held and Used (in thousands):
 
August 4, 2018
 
February 3, 2018
Carrying value
 
$

 
$
318

Fair value measured using Level 3 inputs
 
$

 
$

Impairment charge
 
$

 
$
318