Annual report pursuant to section 13 and 15(d)

Fair Value Measurements (Tables)

v2.4.0.6
Fair Value Measurements (Tables)
12 Months Ended
Jan. 28, 2012
Fair Value Measurements [Abstract]  
Assets and Liabilities that are Measured at Fair Value on a Recurring Basis
                                 
    Fair Value Measurements at Reporting Date Using  
    Quoted Prices
in Active
Markets for
Identical
Instruments

(Level 1)
    Significant Other
Observable Inputs

(Level 2)
    Significant
Unobservable  Inputs

(Level 3)
    Total  
    (in thousands)  

At January 28, 2012 —

                               

Assets:

                               

Cash equivalents

  $ 20,017     $     $     $ 20,017  
   

 

 

   

 

 

   

 

 

   

 

 

 

Derivative financial instruments

  $     $ 14     $     $ 14  
   

 

 

   

 

 

   

 

 

   

 

 

 

Liabilities:

                               

Derivative financial instruments

  $     $ 142     $     $ 142  
   

 

 

   

 

 

   

 

 

   

 

 

 

At January 29, 2011 —

                               

Assets:

                               

Cash equivalents

  $ 104,506     $     $     $ 104,506  
   

 

 

   

 

 

   

 

 

   

 

 

 

Derivative financial instruments

  $     $ 361     $     $ 361  
   

 

 

   

 

 

   

 

 

   

 

 

 

Liabilities:

                               

Derivative financial instruments

  $     $ 35     $     $ 35  
   

 

 

   

 

 

   

 

 

   

 

 

 
Fair Value Measurements - non- recurring basis
                 

Fair Value Measurements — non-recurring basis

  January 28, 2012     January 29, 2011  
    (in thousands)  

Long-lived assets held-for use

               

Fair value measurement

  $ 421     $ 945  

Less: carrying amount

    2,463       6,799  
   

 

 

   

 

 

 

Realized loss

  $ (2,042   $ (5,854