XML 37 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1

Benefit Plans (Tables)

6 Months Ended

Aug. 04, 2018

Retirement Benefits [Abstract]

Schedule of components of net periodic benefit costs

The components of net periodic benefit costs are as follows (in thousands): 

		Three Months Ended								Six Months Ended
		August 4, 2018				July 29, 2017				August 4, 2018				July 29, 2017
Components of net periodic benefit costs:
Service cost		$	922			$	873			$	1,844			$	1,746
Interest cost		1,783				1,808				3,566				3,615
Net actuarial loss		132				—				264				—
Net periodic benefit costs		$	2,837			$	2,681			$	5,674			$	5,361

The service cost component of net periodic benefit costs is included in selling, general and administrative expenses, and the interest cost and net actuarial loss components are included in other expense.

X

- References

No definition available.

+ Details

Name:	us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration