Supplemental Executive Retirement Plan (Tables)

12 Months Ended

Feb. 02, 2013

Compensation and Retirement Disclosure [Abstract]

Schedule of periodic costs and other charges to comprehensive income

The components of net periodic pension cost to comprehensive income for fiscal 2013, fiscal 2012 and fiscal 2011 were as follows (in thousands):



	Year Ended			Year Ended			Year Ended
	Feb 2, 2013			Jan 28, 2012			Jan 29, 2011
Service cost	$	—		$	—		$	69
Interest cost	2,392			2,641			2,177
Net amortization of unrecognized prior service cost	620			940			1,195
Net amortization of actuarial losses	3,340			2,048			619
Curtailment expense	—			1,242			5,819
Net periodic defined benefit pension cost	$	6,352		$	6,871		$	9,879
Unrecognized prior service cost charged to comprehensive income	$	620		$	940		$	1,195
Unrecognized net actuarial loss charged to comprehensive income	3,340			2,048			619
Actuarial gains (losses)	3,508			(9,342		)	(8,361		)
Curtailment expense	—			1,242			5,819
Related tax impact	(2,855		)	2,057			251
Total periodic costs and other charges to comprehensive income	$	4,613		$	(3,055	)	$	(477	)

Schedule of accumulated other comprehensive income, before tax, that have not yet been recognized in net periodic benefit cost

Included in accumulated other comprehensive income (loss), before tax, as of February 2, 2013 and January 28, 2012 were the following amounts that have not yet been recognized in net periodic benefit cost (in thousands):



	Feb 2, 2013		Jan 28, 2012
Unrecognized prior service cost	$	2,742	$	3,363
Unrecognized net actuarial loss	15,832		22,681
Total included in accumulated other comprehensive income (loss)	$	18,574	$	26,044

Schedule of SERP's funded status and the amount recognized in consolidated balance sheets

The following chart summarizes the SERP’s funded status and the amounts recognized in the Company’s consolidated balance sheets (in thousands):



	Feb 2, 2013			Jan 28, 2012
Projected benefit obligation	$	(58,639	)	$	(59,755	)
Plan assets at fair value (1)	—			—
Net liability (included in other long-term liabilities)	$	(58,639	)	$	(59,755	)

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(1)	The SERP is a non-qualified pension plan and hence the insurance policies are not considered to be plan assets. Accordingly, the table above does not include the insurance policies with cash surrender values of $47.9 million and $38.4 million at February 2, 2013 and January 28, 2012, respectively.

Schedule of reconciliation of the changes in the projected benefit obligation

A reconciliation of the changes in the projected benefit obligation for fiscal 2013 and fiscal 2012 is as follows (in thousands):



	Projected Benefit Obligation
Balance at January 29, 2011	$	47,772
Interest cost	2,641
Actuarial losses	9,342
Balance at January 28, 2012	$	59,755
Interest cost	2,392
Actuarial gains	(3,508		)
Balance at February 2, 2013	$	58,639