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Defined Benefit Plans (Details) $ in Thousands, SFr in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Jan. 30, 2016 USD ($) plan | Jan. 30, 2016 CHF (SFr) plan | Dec. 31, 2015 | Jan. 31, 2015 USD ($) | Jan. 31, 2015 CHF (SFr) | Dec. 31, 2014 | Feb. 01, 2014 USD ($) | Jan. 30, 2016 USD ($) participant | Jan. 30, 2016 CHF (SFr) participant | Jan. 31, 2015 USD ($) | Jan. 31, 2015 CHF (SFr)
Components of net periodic defined benefit pension cost and other charges to comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrecognized prior service (credit) cost charged to comprehensive income (loss) |  | $ (97) |  |  |  | $ (233) |  |  |  | $ 194 |  |  |  |  |  |
Unrecognized net actuarial loss charged to comprehensive income (loss) |  | 924 |  |  |  | 1,002 |  |  |  | 1,108 |  |  |  |  |  |
Curtailment gain |  | (1,651) |  |  |  | 0 |  |  |  | 0 |  |  |  |  |  |
Actuarial gains (losses) |  | 8,366 |  |  |  | (8,966) |  |  |  | 1,751 |  |  |  |  |  |
Plan amendment |  | 167 |  |  |  | 0 |  |  |  | 4,529 |  |  |  |  |  |
Related tax impact |  | (2,972) |  |  |  | 2,335 |  |  |  | (2,963) |  |  |  |  |  |
Total periodic defined benefit pension cost and other charges to comprehensive income (loss) |  | $ 5,011 |  |  |  | (5,862) |  |  |  | 4,619 |  |  |  |  |  |
Reconciliation of the changes in the projected benefit obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of defined benefit plans maintained by the Company | plan |  | 2 |  | 2 |  |  |  |  |  |  |  |  |  |  |  |
Gain from currency translation |  | $ 274 |  |  |  | 0 |  |  |  | 0 |  |  |  |  |  |
SERP |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Components of net periodic defined benefit pension cost and other charges to comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest cost |  | 1,986 |  |  |  | 2,289 |  |  |  | 2,345 |  |  |  |  |  |
Net amortization of unrecognized prior service (credit) cost |  | (97) |  |  |  | (233) |  |  |  | 194 |  |  |  |  |  |
Net amortization of actuarial losses |  | 740 |  |  |  | 938 |  |  |  | 1,108 |  |  |  |  |  |
Curtailment gain |  | (1,651) |  |  |  | 0 |  |  |  | 0 |  |  |  |  |  |
Net periodic defined benefit pension cost |  | 978 |  |  |  | 2,994 |  |  |  | 3,647 |  |  |  |  |  |
Unrecognized prior service (credit) cost charged to comprehensive income (loss) |  | (97) |  |  |  | (233) |  |  |  | 194 |  |  |  |  |  |
Unrecognized net actuarial loss charged to comprehensive income (loss) |  | 740 |  |  |  | 938 |  |  |  | 1,108 |  |  |  |  |  |
Curtailment gain |  | (1,651) |  |  |  | 0 |  |  |  | 0 |  |  |  |  |  |
Actuarial gains (losses) |  | 8,707 |  |  |  | (6,142) |  |  |  | 1,751 |  |  |  |  |  |
Plan amendment |  | 0 |  |  |  | 0 |  |  |  | 4,529 |  |  |  |  |  |
Related tax impact |  | (2,945) |  |  |  | 2,080 |  |  |  | (2,963) |  |  |  |  |  |
Total periodic defined benefit pension cost and other charges to comprehensive income (loss) |  | 4,754 |  |  |  | (3,357) |  |  |  | 4,619 |  |  |  |  |  |
Amounts not yet recognized in net periodic defined benefit pension cost, included in accumulated other comprehensive income (loss), before tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrecognized prior service credit | [1] |  |  |  |  |  |  |  |  |  | $ 0 |  |  | $ (1,748) |  |
Unrecognized net actuarial loss | [1] |  |  |  |  |  |  |  |  |  | 8,731 |  |  | 18,178 |  |
Total included in accumulated other comprehensive loss |  |  |  |  |  |  |  |  |  |  | 8,731 |  |  | 16,430 |  |
Funded status and the amounts recognized in the Company's consolidated balance sheets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Projected benefit obligation |  | (61,862) | [2] |  |  | (54,704) |  |  |  | (54,704) | (53,443) | [2] |  | (61,862) | [2] |
Plan assets at fair value | [3] |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 |  |
Net liability |  |  |  |  |  |  |  |  |  |  | $ (53,443) |  |  | $ (61,862) |  |
Reconciliation of the changes in the projected benefit obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at the beginning of the period |  | 61,862 | [2] |  |  | 54,704 |  |  |  |  |  |  |  |  |  |
Interest cost |  | 1,986 |  |  |  | 2,289 |  |  |  | 2,345 |  |  |  |  |  |
Actuarial (gains) losses |  | (8,707) |  |  |  | 6,142 |  |  |  |  |  |  |  |  |  |
Payments |  | (1,698) |  |  |  | (1,273) |  |  |  |  |  |  |  |  |  |
Balance at the end of the period |  | 53,443 | [2] |  |  | 61,862 | [2] |  |  | 54,704 |  |  |  |  |  |
Plan amendment |  |  |  |  |  |  |  |  |  | 4,529 |  |  |  |  |  |
Number of employees considered actively participating under the terms of the SERP | participant |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  |  |
Discount rate assumed as part of the actuarial valuation performed to calculate the projected benefit obligation and fair value of the plan assets (as a percent) |  |  |  |  |  |  |  |  |  |  | 3.50% |  | 3.50% | 3.30% |  | 3.30%
Amount of actuarial losses, included in comprehensive income (loss), that are expected to be recognized as components of net periodic defined benefit pension cost in next fiscal year |  | 200 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total amount of benefits projected to be paid in fiscal 2017 |  |  |  |  |  |  |  |  |  |  | $ 1,700 |  |  |  |  |
Total amount of benefits projected to be paid in fiscal 2018 |  |  |  |  |  |  |  |  |  |  | 1,700 |  |  |  |  |
Total amount of benefits projected to be paid in fiscal 2019 |  |  |  |  |  |  |  |  |  |  | 1,700 |  |  |  |  |
Total amount of benefits projected to be paid in fiscal 2020 |  |  |  |  |  |  |  |  |  |  | 3,700 |  |  |  |  |
Total amount of benefits projected to be paid in fiscal 2021 |  |  |  |  |  |  |  |  |  |  | 3,900 |  |  |  |  |
Aggregate benefits projected to be paid in the following five fiscal years |  |  |  |  |  |  |  |  |  |  | 19,400 |  |  |  |  |
Projected benefit obligation |  | 61,862 | [2] |  |  | 54,704 |  |  |  | 54,704 | 53,443 | [2] |  | $ 61,862 | [2] |
Plan assets at fair value | [3] |  |  |  |  |  |  |  |  |  | 0 |  |  | 0 |  |
Net liability |  |  |  |  |  |  |  |  |  |  | 53,443 |  |  | 61,862 |  |
SERP | Executive Chairman of the Board of Chief Creative Officer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Components of net periodic defined benefit pension cost and other charges to comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Curtailment gain |  | (1,651) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial gains (losses) |  | 11,400 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Swiss Pension Plan | Switzerland |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Components of net periodic defined benefit pension cost and other charges to comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net periodic defined benefit pension cost |  | 1,700 |  | SFr 1.7 |  | 1,600 |  | SFr 1.4 |  |  |  |  |  |  |  |
Plan amendment |  | 167 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Funded status and the amounts recognized in the Company's consolidated balance sheets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Projected benefit obligation |  | (15,100) |  | (13.9) |  | (15,100) |  | (13.9) |  |  | (15,200) |  | SFr (15.6) | (15,100) |  | SFr (13.9)
Plan assets at fair value |  |  |  |  |  |  |  |  |  |  | $ 12,700 |  | SFr 13.0 | $ 12,500 |  | SFr 11.5
Reconciliation of the changes in the projected benefit obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at the beginning of the period |  | 15,100 |  | 13.9 |  |  |  |  |  |  |  |  |  |  |  |
Balance at the end of the period |  | 15,200 |  | 15.6 |  | 15,100 |  | 13.9 |  |  |  |  |  |  |  |
Plan amendment |  | 167 |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |
Discount rate assumed as part of the actuarial valuation performed to calculate the projected benefit obligation and fair value of the plan assets (as a percent) |  |  |  |  |  |  |  |  |  |  | 0.55% |  | 0.55% | 0.50% |  | 0.50%
Amount of actuarial losses, included in comprehensive income (loss), that are expected to be recognized as components of net periodic defined benefit pension cost in next fiscal year |  | 200 |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |
Minimum investment return (as a percent) |  |  |  |  | 1.75% |  |  |  | 1.75% |  |  |  |  |  |  |
Projected benefit obligation |  | $ 15,100 |  | SFr 13.9 |  | $ 15,100 |  | SFr 13.9 |  |  | $ 15,200 |  | SFr 15.6 | $ 15,100 |  | SFr 13.9
Plan assets at fair value |  |  |  |  |  |  |  |  |  |  | 12,700 |  | 13.0 | 12,500 |  | 11.5
Expected return on plan assets assumed as a part of the actuarial valuation performed to calculate the projected benefit obligation and plan assets (as a percent) |  | 1.40% |  | 1.40% |  | 1.25% |  | 1.25% |  |  |  |  |  |  |  |
Net unamortized actuarial loss and related amortization, before tax |  | $ (200) |  | SFr (0.2) |  | $ (2,800) |  | SFr (2.5) |  |  |  |  |  |  |  |
Accumulated unrecognized net actuarial loss, net of taxes, included in accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  | 2,200 |  | 2.3 | 2,500 |  | 2.3
Gain from currency translation |  | 274 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other income/expense | SERP |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation of the changes in the projected benefit obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gains (losses) as a result of changes in value of the insurance policy investments, included in other income and expense |  | (1,800) |  |  |  | 2,200 |  |  |  | $ 3,600 |  |  |  |  |  |
Realized gain resulting from payout on insurance policy investments |  | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other assets | SERP |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation of the changes in the projected benefit obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash surrender values of the insurance policies held in a rabbi trust |  |  |  |  |  |  |  |  |  |  | 52,500 |  |  | 53,600 |  |
Accrued expenses and other long-term liabilities | SERP |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Funded status and the amounts recognized in the Company's consolidated balance sheets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Projected benefit obligation | [2] | (61,862) |  |  |  | (61,862) |  |  |  |  | (53,443) |  |  | (61,862) |  |
Reconciliation of the changes in the projected benefit obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at the beginning of the period | [2] | 61,862 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at the end of the period | [2] | 53,443 |  |  |  | 61,862 |  |  |  |  |  |  |  |  |  |
Projected benefit obligation | [2] | $ 61,862 |  |  |  | $ 61,862 |  |  |  |  | 53,443 |  |  | 61,862 |  |
Other long-term liabilities | Swiss Pension Plan | Switzerland |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Funded status and the amounts recognized in the Company's consolidated balance sheets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net liability |  |  |  |  |  |  |  |  |  |  | (2,500) |  | (2.6) | (2,600) |  | (2.4)
Reconciliation of the changes in the projected benefit obligation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net liability |  |  |  |  |  |  |  |  |  |  | $ 2,500 |  | SFr 2.6 | $ 2,600 |  | SFr 2.4
[1] | In fiscal 2016, the Company amended the SERP to effectively eliminate any future salary progression by finalizing compensation levels for future benefits. Subsequent to this amendment, there are no employees considered actively participating under the terms of the SERP. As a result, the Company recorded an unrecognized actuarial gain of $11.4 million before taxes and also recognized a curtailment gain of $1.7 million before taxes related to the accelerated amortization of the remaining prior service credit during fiscal 2016.
[2] | The projected benefit obligation was included in accrued expenses and other long-term liabilities in the Company’s consolidated balance sheets depending on the expected timing of payments.
[3] | 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 $52.5 million and $53.6 million as of January 30, 2016 and January 31, 2015, respectively.

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- Definition The aggregate net amount recognized in the balance sheet associated with the defined benefit plan(s). Will normally be the same as the Defined Benefit Plan, Funded Status of Plan, Total. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=21915240&loc=d3e1703-114919 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition The interest rate used to adjust for the time value of money for the plan. + 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 (k)(1) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition An assumption as to the rate of return on plan assets reflecting the average rate of earnings expected on the funds invested or to be invested to provide for the benefits included in the benefit obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Expected Long-Term Rate of Return on Plan Assets -URI http://asc.fasb.org/extlink&oid=6512046 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (k)(3) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition 1) For defined benefit pension plans, the benefit obligation is the projected benefit obligation, which is the actuarial present value as of a date of all benefits attributed by the pension benefit formula to employee service rendered prior to that date. 2) For other postretirement defined benefit plans, the benefit obligation is the accumulated postretirement benefit obligation, which is the actuarial present value of benefits attributed to employee service rendered to a particular date. + 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 (a) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Projected Benefit Obligation -URI http://asc.fasb.org/extlink&oid=6522206 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Accumulated Postretirement Benefit Obligation -URI http://asc.fasb.org/extlink&oid=6503904 + Details
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- Definition The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6414203&loc=d3e39716-114964 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Benefits -URI http://asc.fasb.org/extlink&oid=49170737 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(6) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Postretirement Benefits -URI http://asc.fasb.org/extlink&oid=6521376 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(5) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the five fiscal years after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + 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 (f) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + 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 (f) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + 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 (f) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + 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 (f) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + 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 (f) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + 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 (f) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Assets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those non-benefit obligations may be considered as reductions of plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 35 -Paragraph 50 -URI http://asc.fasb.org/extlink&oid=49178875&loc=d3e12355-114930 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition The increase in a defined benefit pension plan's projected benefit obligation or a defined benefit postretirement plan's accumulated postretirement benefit obligation due to the passage of time. + 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)(2) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition The total amount of net periodic benefit cost for defined benefit plans for the period. Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) 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=58740216&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition The amount of increase or decrease due to a change in the terms of an existing plan or the initiation of a new plan. A plan amendment may increase or decrease benefits, including those attributed to years of service already rendered. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Plan Amendment -URI http://asc.fasb.org/extlink&oid=49173939 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(7) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition The amount of net gain (loss) recognized in net periodic benefit cost as a result of an event that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some or all of their future services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Plan Curtailment -URI http://asc.fasb.org/extlink&oid=6520938 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(7) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 15 -Paragraph 6 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=7577095&loc=d3e8001-114927 + Details
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- Definition The change in cash surrender or contract value during the period which adjusted the amount of premiums paid in determining the expense or income recognized under the contract for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 325 -SubTopic 30 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6384439&loc=d3e42048-111605 + Details
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- Definition Amount before tax of cost (credit) of benefit changes attributable to plan participants' prior service resulting from a plan amendment or plan initiation that has not been recognized in net periodic benefit cost (credit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Prior Service Cost -URI http://asc.fasb.org/extlink&oid=49177896 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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- Definition Amount before tax of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) related to pension and other postretirement benefit plans. + 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 (j) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 + Details
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