XML 47 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments (Tables)
12 Months Ended
Jan. 28, 2018
Investments [Abstract]  
Summary of available-for-sale securities
The following table summarizes the Company’s available-for-sale securities: 
 
January 28, 2018
 
January 29, 2017
(in thousands)
Market Value
 
Adjusted
Cost
 
Gross
Unrealized
Gain
 
Market Value
 
Adjusted
Cost
 
Gross
Unrealized
Gain
Convertible debt
$
1,960

 
$
1,960

 
$

 
$
1,425

 
$
1,425

 
$

Total other assets
$
1,960

 
$
1,960

 
$

 
$
1,425

 
$
1,425

 
$

Schedule of available-for-sale securities, classified by maturity period
The following table summarizes the maturities of the Company’s available-for-sale securities:
 
January 28, 2018
 
January 29, 2017
(in thousands)
Market Value
 
Adjusted Cost
 
Market Value
 
Adjusted Cost
Within 1 year
$
1,960

 
$
1,960

 
$
1,425

 
$
1,425

After 1 year through 5 years

 

 

 

Total investments
$
1,960

 
$
1,960

 
$
1,425

 
$
1,425