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Defined Benefit Plans (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Aug. 04, 2018 | Jul. 29, 2017 | Aug. 04, 2018 | Jul. 29, 2017 | Feb. 03, 2018
Defined Benefit Plans |  |  |  |  |
Selling, general and administrative expenses | $ 204,569 | $ 173,007 | $ 402,788 | $ 339,862 |
Other income (expense), net | 1,360 | (2,169) | (1,254) | (281) |
SERP |  |  |  |  |
Defined Benefit Plans |  |  |  |  |
SERP benefit payments | 400 | 400 | 800 | 800 |
Components of net periodic defined benefit pension cost |  |  |  |  |
Service cost | 0 | 0 | 0 | 0 |
Interest cost | 472 | 460 | 944 | 921 |
Expected return on plan assets | 0 | 0 | 0 | 0 |
Net amortization of unrecognized prior service credit | 0 | 0 | 0 | 0 |
Net amortization of actuarial losses | 46 | 38 | 93 | 76 |
Net periodic defined benefit pension cost | 518 | 498 | 1,037 | 997 |
SERP | Other income |  |  |  |  |
Defined Benefit Plans |  |  |  |  |
Gains as a result of changes in value of the insurance policy investments, included in other income | 1,700 | 1,900 | 700 | 3,800 |
Pension |  |  |  |  |
Components of net periodic defined benefit pension cost |  |  |  |  |
Service cost | 754 | 606 | 1,494 | 1,232 |
Interest cost | 527 | 480 | 1,054 | 963 |
Expected return on plan assets | (75) | (46) | (149) | (95) |
Net amortization of unrecognized prior service credit | (7) | (6) | (14) | (13) |
Net amortization of actuarial losses | 151 | 111 | 303 | 228 |
Net periodic defined benefit pension cost | 1,350 | 1,145 | 2,688 | 2,315 |
Pension | Foreign Plan |  |  |  |  |
Defined Benefit Plans |  |  |  |  |
Projected benefit obligation | 27,500 |  | 27,500 |  | $ 26,400
Plan assets at fair value | 22,200 |  | 22,200 |  | 21,400
Components of net periodic defined benefit pension cost |  |  |  |  |
Service cost | 754 | 606 | 1,494 | 1,232 |
Interest cost | 55 | 20 | 110 | 42 |
Expected return on plan assets | (75) | (46) | (149) | (95) |
Net amortization of unrecognized prior service credit | (7) | (6) | (14) | (13) |
Net amortization of actuarial losses | 105 | 73 | 210 | 152 |
Net periodic defined benefit pension cost | 832 | 647 | 1,651 | 1,318 |
Other assets | SERP |  |  |  |  |
Defined Benefit Plans |  |  |  |  |
Cash surrender values of the insurance policies held in a rabbi trust | 64,300 |  | 64,300 |  | 64,500
Accrued expenses and other long-term liabilities | SERP |  |  |  |  |
Defined Benefit Plans |  |  |  |  |
Projected benefit obligation | 54,900 |  | 54,900 |  | 54,800
Other long-term liabilities | Pension | Foreign Plan |  |  |  |  |
Defined Benefit Plans |  |  |  |  |
Net liability | $ 5,300 |  | $ 5,300 |  | $ 5,000
Accounting Standards Update 2017-07 |  |  |  |  |
Defined Benefit Plans |  |  |  |  |
Selling, general and administrative expenses |  | (500) |  | (1,100) |
Other income (expense), net |  | $ (500) |  | $ (1,100) |

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- Definition Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit 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 (h)(4) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 + Details
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- Definition Amount of prior service cost (credit) recognized in net periodic benefit cost (credit) of defined benefit 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 (h)(5) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 + Details
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- Definition Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit 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 (a) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 + Details
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- Definition Amount of payment to participant of defined benefit plan which decreases benefit obligation. For pension plan, payment includes, but is not limited to, pension benefits and death benefits. For other postretirement plan, payment includes, but is not limited to, prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. + 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 -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(6) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 + Details
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- Definition Amount of expected return (loss) recognized in net periodic benefit (cost) credit, calculated based on expected long-term rate of return and market-related value of plan assets of defined benefit 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 (h)(3) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 + Details
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- Definition Fair value of assets that have been segregated and restricted to provide pension or postretirement benefits. Assets include, but are not limited to, stocks, bonds, other investments, earnings from investments, and contributions by the employer and employees. + 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 (b) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 + Details
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- Definition Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit 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 (h)(1) -URI http://asc.fasb.org/extlink&oid=82843861&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)(1) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 + 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 The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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