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Defined Benefit Plans (Details) $ in Thousands, SFr in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jul. 30, 2016 USD ($) participant | Jul. 30, 2016 CHF (SFr) | Apr. 30, 2016 USD ($) | Aug. 01, 2015 USD ($) | Aug. 01, 2015 CHF (SFr) | May 02, 2015 USD ($) | Jul. 30, 2016 USD ($) participant | Jul. 30, 2016 CHF (SFr) | Aug. 01, 2015 USD ($) | Aug. 01, 2015 CHF (SFr) | Jan. 30, 2016 USD ($) | Jul. 30, 2016 CHF (SFr) participant | Jan. 30, 2016 CHF (SFr)
Components of net periodic defined benefit pension (credit) cost |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial gain | $ 0 |  |  | $ 11,378 |  |  | $ 0 |  | $ 11,378 |  |  |  |
SERP |  |  |  |  |  |  |  |  |  |  |  |  |
Components of net periodic defined benefit pension (credit) cost |  |  |  |  |  |  |  |  |  |  |  |  |
Interest cost | 460 |  |  | 495 |  |  | 920 |  | 991 |  |  |  |
Net amortization of unrecognized prior service credit | 0 |  |  | (39) |  |  | 0 |  | (97) |  |  |  |
Net amortization of actuarial losses | 38 |  |  | 290 |  |  | 77 |  | 718 |  |  |  |
Curtailment gain | 0 |  |  | (1,651) |  |  | 0 |  | (1,651) |  |  |  |
Net periodic defined benefit pension (credit) cost | $ 498 |  |  | (905) |  |  | $ 997 |  | (39) |  |  |  |
Number of employees considered actively participating under the terms of the SERP | participant | 0 |  |  |  |  |  | 0 |  |  |  |  | 0 |
SERP benefit payments | $ 400 |  |  | 400 |  |  | $ 800 |  | 800 |  |  |  |
SERP | Executive Chairman of the Board and Chief Creative Officer |  |  |  |  |  |  |  |  |  |  |  |  |
Components of net periodic defined benefit pension (credit) cost |  |  |  |  |  |  |  |  |  |  |  |  |
Curtailment gain |  |  |  | (1,651) |  |  |  |  |  |  | $ (1,651) |  |
Actuarial gain |  |  |  | 11,378 |  |  |  |  |  |  | 11,378 |  |
Swiss Pension Plan | Switzerland |  |  |  |  |  |  |  |  |  |  |  |  |
Components of net periodic defined benefit pension (credit) cost |  |  |  |  |  |  |  |  |  |  |  |  |
Net periodic defined benefit pension (credit) cost | 400 | SFr 0.4 |  | 500 | SFr 0.4 |  | 800 | SFr 0.8 | 900 | SFr 0.9 |  |  |
Projected benefit obligation | 16,500 |  |  |  |  |  | 16,500 |  |  |  | 15,200 | SFr 16.0 | SFr 15.6
Plan assets at fair value | 13,900 |  |  |  |  |  | 13,900 |  |  |  | 12,700 | 13.4 | 13.0
Other income/expense | SERP |  |  |  |  |  |  |  |  |  |  |  |  |
Components of net periodic defined benefit pension (credit) cost |  |  |  |  |  |  |  |  |  |  |  |  |
Gains (losses) as a result of changes in value of the insurance policy investments, included in other income and expense | 1,900 |  |  | $ (300) |  |  | 5,100 |  | 1,600 |  |  |  |
Realized gain resulting from payout on insurance policy investments |  |  | $ 100 |  |  | $ 700 | 100 |  | $ 700 |  |  |  |
Other assets | SERP |  |  |  |  |  |  |  |  |  |  |  |  |
Components of net periodic defined benefit pension (credit) cost |  |  |  |  |  |  |  |  |  |  |  |  |
Cash surrender values of the insurance policies held in a rabbi trust | 57,700 |  |  |  |  |  | 57,700 |  |  |  | 52,500 |  |
Accrued expenses and other long-term liabilities | SERP |  |  |  |  |  |  |  |  |  |  |  |  |
Components of net periodic defined benefit pension (credit) cost |  |  |  |  |  |  |  |  |  |  |  |  |
Projected benefit obligation | 53,500 |  |  |  |  |  | 53,500 |  |  |  | 53,400 |  |
Other long-term liabilities | Swiss Pension Plan | Switzerland |  |  |  |  |  |  |  |  |  |  |  |  |
Components of net periodic defined benefit pension (credit) cost |  |  |  |  |  |  |  |  |  |  |  |  |
Net liability | $ 2,600 |  |  |  |  |  | $ 2,600 |  |  |  | $ 2,500 | SFr 2.6 | SFr 2.6

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- Definition Carrying amount as of the balance sheet date of amounts which could be received based on the terms of the insurance contract upon surrendering life policies owned by the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765 + Details
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- Definition The amount of the prior service cost or credit recognized in net periodic benefit cost relating to benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation. + 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)(1) -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 Prior Service Cost -URI http://asc.fasb.org/extlink&oid=49177896 + Details
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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 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 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 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 Amount before tax of (increase) decrease in the value of the projected benefit obligation related to a change in an actuarial assumption and increase (decrease) in the value of the plan assets resulting from experience different from that assumed, 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 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i) -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 (a)(4) -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 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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