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Defined Benefit Plans (Details) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Feb. 03, 2018 USD ($) | Dec. 31, 2017 | Jan. 28, 2017 USD ($) | Dec. 31, 2016 | Jan. 30, 2016 USD ($) | Feb. 03, 2018 USD ($) participant | Jan. 28, 2017 USD ($)
Components of net periodic defined benefit pension cost and other charges to comprehensive income (loss) and accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Unrecognized prior service credit charged to comprehensive income (loss) |  | $ (27) |  |  | $ (28) |  |  | $ (97) |  |  |  |
Unrecognized net actuarial loss charged to comprehensive income (loss) |  | 462 |  |  | 341 |  |  | 924 |  |  |  |
Curtailment gain |  | 0 |  |  | 0 |  |  | (1,651) |  |  |  |
Net actuarial gains (losses) |  | (2,248) |  |  | (1,185) |  |  | 8,366 |  |  |  |
Plan amendment |  | 0 |  |  | 0 |  |  | 167 |  |  |  |
Foreign currency and other adjustments |  | (269) |  |  | (72) |  |  | 274 |  |  |  |
Related tax impact |  | 435 |  |  | 21 |  |  | (2,972) |  |  |  |
Total periodic defined benefit pension cost and other charges to other comprehensive income (loss) |  | (1,647) |  |  | (923) |  |  | 5,011 |  |  |  |
Cumulative adjustment reclassified to retained earnings from adoption of new accounting guidance | [1] | (1,210) |  |  |  |  |  |  |  |  |  |
Accounting Standards Update 2018-02 | Retained Earnings |  |  |  |  |  |  |  |  |  |  |  |
Components of net periodic defined benefit pension cost and other charges to comprehensive income (loss) and accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Cumulative adjustment reclassified to retained earnings from adoption of new accounting guidance |  | 1,210 |  |  |  |  |  |  |  |  |  |
SERP |  |  |  |  |  |  |  |  |  |  |  |
Defined Benefit Plans |  |  |  |  |  |  |  |  |  |  |  |
Number of employees considered actively participating under the terms of the SERP | participant |  |  |  |  |  |  |  |  | 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% |
Amount of actuarial losses, included in comprehensive income (loss), that are expected to be recognized as a component of net periodic defined benefit pension cost in the next fiscal year |  |  |  |  |  |  |  |  | $ 200 |  |  |
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 |  |  |
Total amount of benefits projected to be paid in fiscal 2022 |  |  |  |  |  |  |  |  | 3,900 |  |  |
Total amount of benefits projected to be paid in fiscal 2023 |  |  |  |  |  |  |  |  | 3,900 |  |  |
Aggregate benefits projected to be paid in the following five fiscal years |  |  |  |  |  |  |  |  | 18,500 |  |  |
Components of net periodic defined benefit pension cost and other charges to comprehensive income (loss) and accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | 0 |  |  | 0 |  |  | 0 |  |  |  |
Interest cost |  | 1,844 |  |  | 1,839 |  |  | 1,986 |  |  |  |
Expected return on plan assets |  | 0 |  |  | 0 |  |  | 0 |  |  |  |
Net amortization of unrecognized prior service credit |  | 0 |  |  | 0 |  |  | (97) |  |  |  |
Net amortization of actuarial losses |  | 151 |  |  | 155 |  |  | 740 |  |  |  |
Curtailment gain |  |  |  |  |  |  |  | (1,651) |  |  |  |
Net periodic defined benefit pension cost |  | 1,995 |  |  | 1,994 |  |  | 978 |  |  |  |
Unrecognized prior service credit charged to comprehensive income (loss) |  | 0 |  |  | 0 |  |  | (97) |  |  |  |
Unrecognized net actuarial loss charged to comprehensive income (loss) |  | 151 |  |  | 155 |  |  | 740 |  |  |  |
Curtailment gain |  |  |  |  |  |  |  | (1,651) |  |  |  |
Net actuarial gains (losses) |  | (1,092) |  |  | 63 |  |  | 8,707 |  |  |  |
Plan amendment |  |  |  |  |  |  |  | 0 |  |  |  |
Foreign currency and other adjustments |  | 0 |  |  | 0 |  |  | 0 |  |  |  |
Related tax impact |  | 360 |  |  | (84) |  |  | (2,945) |  |  |  |
Total periodic defined benefit pension cost and other charges to other comprehensive income (loss) |  | (581) |  |  | 134 |  |  | 4,754 |  |  |  |
Cumulative adjustment reclassified to retained earnings from adoption of new accounting guidance | [2] | (1,435) |  |  |  |  |  |  |  |  |  |
Total periodic benefit pension cost and other charges to accumulated other omprehensive income (loss) |  | (2,016) |  |  |  |  |  |  |  |  |  |
Amounts not yet recognized in net periodic defined benefit pension cost, included in accumulated other comprehensive income (loss), before tax |  |  |  |  |  |  |  |  |  |  |  |
Unrecognized prior service credit |  |  |  |  |  |  |  |  | 0 |  | $ 0 |
Unrecognized net actuarial loss |  |  |  |  |  |  |  |  | 9,454 |  | 8,513 |
Total included in accumulated other comprehensive loss |  |  |  |  |  |  |  |  | 9,454 |  | 8,513 |
Funded status and the amounts recognized in the Company's consolidated balance sheets |  |  |  |  |  |  |  |  |  |  |  |
Projected benefit obligation |  | (53,521) |  |  | (53,443) |  |  | (53,443) | (54,760) |  | (53,521) |
Plan assets at fair value | [3] | 0 |  |  | 0 |  |  |  | 0 |  | 0 |
Net liability | [4] |  |  |  |  |  |  |  | (54,760) |  | (53,521) |
Reconciliation of the changes in the projected benefit obligation |  |  |  |  |  |  |  |  |  |  |  |
Balance at the beginning of the period |  | 53,521 |  |  | 53,443 |  |  |  |  |  |  |
Service cost |  | 0 |  |  | 0 |  |  | 0 |  |  |  |
Interest cost |  | 1,844 |  |  | 1,839 |  |  | 1,986 |  |  |  |
Actuarial (gains) losses |  | 1,092 |  |  | (63) |  |  |  |  |  |  |
Contributions by plan participant |  | 0 |  |  | 0 |  |  |  |  |  |  |
Payments |  | (1,697) |  |  | (1,698) |  |  |  |  |  |  |
Foreign currency and other adjustments |  | 0 |  |  | 0 |  |  |  |  |  |  |
Balance at the end of the period |  | 54,760 |  |  | 53,521 |  |  | 53,443 |  |  |  |
Reconciliation of the changes in plan assets |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | [3] | 0 |  |  |  |  |  |  |  |  |  |
Balance at end of period | [3] | 0 |  |  | 0 |  |  |  |  |  |  |
SERP | Accounting Standards Update 2018-02 | Retained Earnings |  |  |  |  |  |  |  |  |  |  |  |
Components of net periodic defined benefit pension cost and other charges to comprehensive income (loss) and accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Cumulative adjustment reclassified to retained earnings from adoption of new accounting guidance |  | 1,435 |  |  |  |  |  |  |  |  |  |
SERP | Other income/expense |  |  |  |  |  |  |  |  |  |  |  |
Defined Benefit Plans |  |  |  |  |  |  |  |  |  |  |  |
Gains (losses) as a result of changes in value of the insurance policy investments, included in other income and expense |  | 7,700 |  |  | 6,900 |  |  | (1,800) |  |  |  |
Realized gain resulting from payout on insurance policy investments |  |  |  |  |  |  |  | 700 |  |  |  |
SERP | Other assets |  |  |  |  |  |  |  |  |  |  |  |
Defined Benefit Plans |  |  |  |  |  |  |  |  |  |  |  |
Cash surrender values of the insurance policies held in a rabbi trust |  |  |  |  |  |  |  |  | 64,500 |  | 58,600 |
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) and accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Curtailment gain |  |  |  |  |  |  |  | (1,651) |  |  |  |
Net actuarial gains (losses) |  |  |  |  |  |  |  | 11,400 |  |  |  |
Pension |  |  |  |  |  |  |  |  |  |  |  |
Components of net periodic defined benefit pension cost and other charges to comprehensive income (loss) and accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | 2,500 |  |  | 1,544 |  |  | 1,622 |  |  |  |
Interest cost |  | 1,991 |  |  | 1,926 |  |  | 2,055 |  |  |  |
Expected return on plan assets |  | (244) |  |  | (185) |  |  | (142) |  |  |  |
Net amortization of unrecognized prior service credit |  | (27) |  |  | (28) |  |  | (97) |  |  |  |
Net amortization of actuarial losses |  | 462 |  |  | 341 |  |  | 924 |  |  |  |
Curtailment gain |  |  |  |  |  |  |  | (1,651) |  |  |  |
Net periodic defined benefit pension cost |  | 4,682 |  |  | 3,598 |  |  | 2,711 |  |  |  |
Unrecognized prior service credit charged to comprehensive income (loss) |  | (27) |  |  | (28) |  |  | (97) |  |  |  |
Unrecognized net actuarial loss charged to comprehensive income (loss) |  | 462 |  |  | 341 |  |  | 924 |  |  |  |
Curtailment gain |  |  |  |  |  |  |  | (1,651) |  |  |  |
Net actuarial gains (losses) |  | (2,248) |  |  | (1,185) |  |  | 8,366 |  |  |  |
Plan amendment |  |  |  |  |  |  |  | 167 |  |  |  |
Foreign currency and other adjustments |  | (269) |  |  | (72) |  |  | 274 |  |  |  |
Related tax impact |  | 435 |  |  | 21 |  |  | (2,972) |  |  |  |
Total periodic defined benefit pension cost and other charges to other comprehensive income (loss) |  | (1,647) |  |  | (923) |  |  | 5,011 |  |  |  |
Cumulative adjustment reclassified to retained earnings from adoption of new accounting guidance | [2] | (1,435) |  |  |  |  |  |  |  |  |  |
Total periodic benefit pension cost and other charges to accumulated other omprehensive income (loss) |  | (3,082) |  |  |  |  |  |  |  |  |  |
Amounts not yet recognized in net periodic defined benefit pension cost, included in accumulated other comprehensive income (loss), before tax |  |  |  |  |  |  |  |  |  |  |  |
Unrecognized prior service credit |  |  |  |  |  |  |  |  | (113) |  | (140) |
Unrecognized net actuarial loss |  |  |  |  |  |  |  |  | 14,343 |  | 12,288 |
Total included in accumulated other comprehensive loss |  |  |  |  |  |  |  |  | 14,230 |  | 12,148 |
Funded status and the amounts recognized in the Company's consolidated balance sheets |  |  |  |  |  |  |  |  |  |  |  |
Projected benefit obligation |  | (73,507) |  |  | (71,020) |  |  | (71,020) | (81,169) |  | (73,507) |
Plan assets at fair value | [3] | 16,305 |  |  | 16,305 |  |  |  | 21,437 |  | 16,305 |
Net liability | [4] |  |  |  |  |  |  |  | (59,732) |  | (57,202) |
Reconciliation of the changes in the projected benefit obligation |  |  |  |  |  |  |  |  |  |  |  |
Balance at the beginning of the period |  | 73,507 |  |  | 71,020 |  |  |  |  |  |  |
Service cost |  | 2,500 |  |  | 1,544 |  |  | 1,622 |  |  |  |
Interest cost |  | 1,991 |  |  | 1,926 |  |  | 2,055 |  |  |  |
Actuarial (gains) losses |  | 2,248 |  |  | 1,004 |  |  |  |  |  |  |
Contributions by plan participant |  | 2,315 |  |  | 1,805 |  |  |  |  |  |  |
Payments |  | (3,070) |  |  | (4,114) |  |  |  |  |  |  |
Foreign currency and other adjustments |  | 1,678 |  |  | 322 |  |  |  |  |  |  |
Balance at the end of the period |  | 81,169 |  |  | 73,507 |  |  | 71,020 |  |  |  |
Reconciliation of the changes in plan assets |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period | [3] | 16,305 |  |  |  |  |  |  |  |  |  |
Balance at end of period | [3] | 21,437 |  |  | 16,305 |  |  |  |  |  |  |
Foreign Plan | Pension |  |  |  |  |  |  |  |  |  |  |  |
Defined Benefit Plans |  |  |  |  |  |  |  |  |  |  |  |
Amount of actuarial losses, included in comprehensive income (loss), that are expected to be recognized as a component of net periodic defined benefit pension cost in the next fiscal year |  |  |  |  |  |  |  |  | 400 |  |  |
Components of net periodic defined benefit pension cost and other charges to comprehensive income (loss) and accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | 2,500 |  |  | 1,544 |  |  | 1,622 |  |  |  |
Interest cost |  | 147 |  |  | 87 |  |  | 69 |  |  |  |
Expected return on plan assets |  | (244) |  |  | (185) |  |  | (142) |  |  |  |
Net amortization of unrecognized prior service credit |  | (27) |  |  | (28) |  |  | 0 |  |  |  |
Net amortization of actuarial losses |  | 311 |  |  | 186 |  |  | 184 |  |  |  |
Curtailment gain |  |  |  |  |  |  |  | 0 |  |  |  |
Net periodic defined benefit pension cost |  | 2,687 |  |  | 1,604 |  |  | 1,733 |  |  |  |
Unrecognized prior service credit charged to comprehensive income (loss) |  | (27) |  |  | (28) |  |  | 0 |  |  |  |
Unrecognized net actuarial loss charged to comprehensive income (loss) |  | 311 |  |  | 186 |  |  | 184 |  |  |  |
Curtailment gain |  |  |  |  |  |  |  | 0 |  |  |  |
Net actuarial gains (losses) |  | (1,156) |  |  | (1,248) |  |  | (341) |  |  |  |
Plan amendment |  |  |  |  |  |  |  | 167 |  |  |  |
Foreign currency and other adjustments |  | (269) |  |  | (72) |  |  | 274 |  |  |  |
Related tax impact |  | 75 |  |  | 105 |  |  | (27) |  |  |  |
Total periodic defined benefit pension cost and other charges to other comprehensive income (loss) |  | (1,066) |  |  | (1,057) |  |  | 257 |  |  |  |
Cumulative adjustment reclassified to retained earnings from adoption of new accounting guidance | [2] | 0 |  |  |  |  |  |  |  |  |  |
Total periodic benefit pension cost and other charges to accumulated other omprehensive income (loss) |  | (1,066) |  |  |  |  |  |  |  |  |  |
Amounts not yet recognized in net periodic defined benefit pension cost, included in accumulated other comprehensive income (loss), before tax |  |  |  |  |  |  |  |  |  |  |  |
Unrecognized prior service credit |  |  |  |  |  |  |  |  | (113) |  | (140) |
Unrecognized net actuarial loss |  |  |  |  |  |  |  |  | 4,889 |  | 3,775 |
Total included in accumulated other comprehensive loss |  |  |  |  |  |  |  |  | 4,776 |  | 3,635 |
Funded status and the amounts recognized in the Company's consolidated balance sheets |  |  |  |  |  |  |  |  |  |  |  |
Projected benefit obligation |  | (19,986) |  |  | (17,577) |  |  | (17,577) | (26,409) |  | (19,986) |
Plan assets at fair value |  | 16,305 | [3] |  | 14,859 |  |  | 14,859 | 21,437 | [3] | 16,305 | [3]
Net liability | [4] |  |  |  |  |  |  |  | $ (4,972) |  | $ (3,681) |
Reconciliation of the changes in the projected benefit obligation |  |  |  |  |  |  |  |  |  |  |  |
Balance at the beginning of the period |  | 19,986 |  |  | 17,577 |  |  |  |  |  |  |
Service cost |  | 2,500 |  |  | 1,544 |  |  | 1,622 |  |  |  |
Interest cost |  | 147 |  |  | 87 |  |  | 69 |  |  |  |
Actuarial (gains) losses |  | 1,156 |  |  | 1,067 |  |  |  |  |  |  |
Contributions by plan participant |  | 2,315 |  |  | 1,805 |  |  |  |  |  |  |
Payments |  | (1,373) |  |  | (2,416) |  |  |  |  |  |  |
Foreign currency and other adjustments |  | 1,678 |  |  | 322 |  |  |  |  |  |  |
Balance at the end of the period |  | 26,409 |  |  | 19,986 |  |  | 17,577 |  |  |  |
Reconciliation of the changes in plan assets |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | 16,305 | [3] |  | 14,859 |  |  |  |  |  |  |
Actual return on plan assets |  | 244 |  |  | 4 |  |  |  |  |  |  |
Contributions by employer |  | 2,575 |  |  | 1,779 |  |  |  |  |  |  |
Contributions by plan participant |  | 2,315 |  |  | 1,805 |  |  |  |  |  |  |
Payments |  | 1,373 |  |  | 2,416 |  |  |  |  |  |  |
Foreign currency and other adjustments |  | 1,371 |  |  | 274 |  |  |  |  |  |  |
Balance at end of period |  | $ 21,437 | [3] |  | $ 16,305 | [3] |  | 14,859 |  |  |  |
Foreign Plan | Pension | Switzerland |  |  |  |  |  |  |  |  |  |  |  |
Defined Benefit Plans |  |  |  |  |  |  |  |  |  |  |  |
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) |  |  |  |  |  |  |  |  | 0.60% |  | 0.50% |
Plan amendment |  |  |  |  |  |  |  | $ 167 |  |  |  |
Minimum investment return (as a percent) |  |  |  | 1.00% |  |  | 1.25% |  |  |  |  |
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] | During the fourth quarter of fiscal 2018, the Company early adopted authoritative guidance which addresses certain stranded income tax effects in accumulated other comprehensive income (loss) resulting from the Tax Reform enacted in December 2017. As a result, the Company recorded a cumulative adjustment to increase retained earnings by $1.2 million with a corresponding reduction to accumulated other comprehensive income (loss) related to the Company’s Supplemental Executive Retirement Plan and its interest rate swap designated as a cash flow hedge based in the U.S.
[2] | During the fourth quarter of fiscal 2018, the Company early adopted authoritative guidance which addresses certain stranded income tax effects in accumulated other comprehensive income (loss) resulting from the Tax Reform enacted in December 2017. As a result, the Company recorded a cumulative adjustment to increase retained earnings by $1.4 million with a corresponding reduction to accumulated other comprehensive income (loss) related to the Company’s SERP.
[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 $64.5 million and $58.6 million as of February 3, 2018 and January 28, 2017, respectively.
[4] | The net liability was included in accrued expenses and other long-term liabilities in the Company’s consolidated balance sheets depending on the expected timing of payments.

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