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Supplemental Executive Retirement Plan | 6 Months Ended
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Aug. 03, 2013
Compensation and Retirement Disclosure [Abstract] |
Supplemental Executive Retirement Plan |
| Supplemental Executive Retirement Plan
The components of net periodic pension cost for the three and six months ended August 3, 2013 and July 28, 2012 were as follows (in thousands):
| Three Months Ended |  | Six Months Ended
| Aug 3, 2013 |  | Jul 28, 2012 |  | Aug 3, 2013 |  | Jul 28, 2012
Interest cost | $ | 586 |  |  | $ | 598 |  |  | $ | 1,172 |  |  | $ | 1,196 |
Net amortization of unrecognized prior service cost | 156 |  |  | 155 |  |  | 311 |  |  | 310 |
Net amortization of actuarial losses | 277 |  |  | 835 |  |  | 554 |  |  | 1,670 |
Net periodic defined benefit pension cost | $ | 1,019 |  |  | $ | 1,588 |  |  | $ | 2,037 |  |  | $ | 3,176 |
In July 2013, the Company amended the SERP to limit the amount of eligible wages under the plan that count toward the SERP benefit for the active participant. As a result, the projected benefit obligation and unrecognized prior service cost were reduced by $4.5 million. As a non-qualified pension plan, no dedicated funding of the SERP is required; however, the Company has made, and expects to continue to make, periodic payments into insurance policies held in a rabbi trust to fund the expected obligations arising under the non-qualified SERP. The amount of future payments into the insurance policies may vary, depending on any changes to the estimates of final annual compensation levels and investment performance of the trust. The cash surrender values of the insurance policies were $50.4 million and $47.9 million as of August 3, 2013 and February 2, 2013, respectively, and were included in other assets in the Company’s condensed consolidated balance sheets. As a result of changes in the value of the insurance policy investments, the Company recorded unrealized gains of $1.1 million and $2.6 million in other income during the three and six months ended August 3, 2013, respectively, and an unrealized loss of $0.5 million and an unrealized gain of $0.7 million in other income and expense during the three and six months ended July 28, 2012, respectively.

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