XML 31 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements (Financial Assets Valued On A Recurring Or Non-Recurring Basis, Based On The Priority Of The Inputs To The Valuation Technique) (Details) (USD $)
In Thousands, unless otherwise specified
Nov. 01, 2014
Feb. 01, 2014
Nov. 02, 2013
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Deferred compensation plan $ 8,085 $ 6,299 $ 6,246
Total 134,848 129,810 220,772
Quoted Prices In Active Markets For Identical Assets (Level 1) [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Deferred compensation plan 8,085 6,299 6,246
Total 12,209 23,620 55,731
Significant Other Observable Inputs (Level 2) [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Deferred compensation plan 0 0 0
Total 122,639 106,190 165,041
Significant Unobservable Inputs (Level 3) [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Deferred compensation plan 0 0 0
Total 0 0 0
Municipal Securities [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Marketable securities 22,103 51,519 81,963
Municipal Securities [Member] | Quoted Prices In Active Markets For Identical Assets (Level 1) [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Marketable securities 0 0 0
Municipal Securities [Member] | Significant Other Observable Inputs (Level 2) [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Marketable securities 22,103 51,519 81,963
Municipal Securities [Member] | Significant Unobservable Inputs (Level 3) [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Marketable securities 0 0 0
U.S. Government Securities [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Marketable securities 1,403 9,812 32,194
U.S. Government Securities [Member] | Quoted Prices In Active Markets For Identical Assets (Level 1) [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Marketable securities 1,403 9,812 32,194
U.S. Government Securities [Member] | Significant Other Observable Inputs (Level 2) [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Marketable securities 0 0 0
U.S. Government Securities [Member] | Significant Unobservable Inputs (Level 3) [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Marketable securities 0 0 0
U.S. Government Agencies [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Marketable securities 20,313 9,020 9,013
U.S. Government Agencies [Member] | Quoted Prices In Active Markets For Identical Assets (Level 1) [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Marketable securities 0 0 0
U.S. Government Agencies [Member] | Significant Other Observable Inputs (Level 2) [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Marketable securities 20,313 9,020 9,013
U.S. Government Agencies [Member] | Significant Unobservable Inputs (Level 3) [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Marketable securities 0 0 0
Corporate Bonds [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Marketable securities 49,225 45,651 74,065
Corporate Bonds [Member] | Quoted Prices In Active Markets For Identical Assets (Level 1) [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Marketable securities 0 0 0
Corporate Bonds [Member] | Significant Other Observable Inputs (Level 2) [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Marketable securities 49,225 45,651 74,065
Corporate Bonds [Member] | Significant Unobservable Inputs (Level 3) [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Marketable securities 0 0 0
Commercial Paper [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Marketable securities 30,998    
Commercial Paper [Member] | Quoted Prices In Active Markets For Identical Assets (Level 1) [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Marketable securities 0    
Commercial Paper [Member] | Significant Other Observable Inputs (Level 2) [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Marketable securities 30,998    
Commercial Paper [Member] | Significant Unobservable Inputs (Level 3) [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Marketable securities 0    
Money Market Accounts [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Cash equivalents 2,721 7,509 17,291
Money Market Accounts [Member] | Quoted Prices In Active Markets For Identical Assets (Level 1) [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Cash equivalents 2,721 7,509 17,291
Money Market Accounts [Member] | Significant Other Observable Inputs (Level 2) [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Cash equivalents 0 0 0
Money Market Accounts [Member] | Significant Unobservable Inputs (Level 3) [Member]
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Cash equivalents $ 0 $ 0 $ 0