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Defined Benefit Plans - Net Periodic Defined Benefit Cost, Amounts in AOCI and Funded Status (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 03, 2018 | Feb. 02, 2019 | Feb. 03, 2018 | Jan. 28, 2017
Components of net periodic defined benefit pension cost and other charges to comprehensive income (loss) and accumulated other comprehensive income (loss) |  |  |  |
Service cost |  | $ 3,039 | $ 2,500 | $ 1,544
Interest cost |  | 2,112 | 1,991 | 1,926
Expected return on plan assets |  | (303) | (244) | (185)
Net amortization of unrecognized prior service credit |  | (28) | (27) | (28)
Net amortization of actuarial losses |  | 600 | 462 | 341
Net periodic defined benefit pension cost |  | 5,420 | 4,682 | 3,598
Unrecognized prior service credit charged to comprehensive income (loss) |  | (28) | (27) | (28)
Unrecognized net actuarial loss charged to comprehensive income (loss) |  | 600 | 462 | 341
Net actuarial gains (losses) |  | 1,733 | (2,248) | (1,185)
Foreign currency and other adjustments |  | 311 | (269) | (72)
Related tax impact |  | (604) | 435 | 21
Total periodic defined benefit pension cost and other charges to other comprehensive income (loss) and accumulated other comprehensive income (loss) |  | 2,012 | (1,647) | (923)
Cumulative adjustment reclassified to retained earnings from adoption of new accounting guidance |  | 0 |  | (225)
Total periodic defined benefit pension cost and other charges to accumulated other comprehensive 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) | (159) | (113) |
Unrecognized net actuarial loss | 14,343 | 11,773 | 14,343 |
Total included in accumulated other comprehensive loss | 14,230 | 11,614 | 14,230 |
Funded status and the amounts recognized in the Company's consolidated balance sheets |  |  |  |
Projected benefit obligation | (81,169) | (83,267) | (81,169) | (73,507)
Plan assets at fair value | 21,437 | 25,358 | 21,437 |
Net liability | (59,732) | (57,909) | (59,732) |
SERP |  |  |  |
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 |  | 1,887 | 1,844 | 1,839
Expected return on plan assets |  | 0 | 0 | 0
Net amortization of unrecognized prior service credit |  | 0 | 0 | 0
Net amortization of actuarial losses |  | 187 | 151 | 155
Net periodic defined benefit pension cost |  | 2,074 | 1,995 | 1,994
Unrecognized prior service credit charged to comprehensive income (loss) |  | 0 | 0 | 0
Unrecognized net actuarial loss charged to comprehensive income (loss) |  | 187 | 151 | 155
Net actuarial gains (losses) |  | 2,787 | (1,092) | 63
Foreign currency and other adjustments |  | 0 | 0 | 0
Related tax impact |  | (686) | 360 | (84)
Total periodic defined benefit pension cost and other charges to other comprehensive income (loss) and accumulated other comprehensive income (loss) |  | 2,288 | (581) | 134
Total periodic defined benefit pension cost and other charges to accumulated other comprehensive 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 | 0 |
Unrecognized net actuarial loss | 9,454 | 6,480 | 9,454 |
Total included in accumulated other comprehensive loss | 9,454 | 6,480 | 9,454 |
Funded status and the amounts recognized in the Company's consolidated balance sheets |  |  |  |
Projected benefit obligation | (54,760) | (52,162) | (54,760) | (53,521)
Plan assets at fair value | 0 | 0 | 0 |
Net liability | (54,760) | (52,162) | (54,760) |
Foreign Plan | Pension |  |  |  |
Components of net periodic defined benefit pension cost and other charges to comprehensive income (loss) and accumulated other comprehensive income (loss) |  |  |  |
Service cost |  | 3,039 | 2,500 | 1,544
Interest cost |  | 225 | 147 | 87
Expected return on plan assets |  | (303) | (244) | (185)
Net amortization of unrecognized prior service credit |  | (28) | (27) | (28)
Net amortization of actuarial losses |  | 413 | 311 | 186
Net periodic defined benefit pension cost |  | 3,346 | 2,687 | 1,604
Unrecognized prior service credit charged to comprehensive income (loss) |  | (28) | (27) | (28)
Unrecognized net actuarial loss charged to comprehensive income (loss) |  | 413 | 311 | 186
Net actuarial gains (losses) |  | (1,054) | (1,156) | (1,248)
Foreign currency and other adjustments |  | 311 | (269) | (72)
Related tax impact |  | 82 | 75 | 105
Total periodic defined benefit pension cost and other charges to other comprehensive income (loss) and accumulated other comprehensive income (loss) |  | (276) | (1,066) | (1,057)
Total periodic defined benefit pension cost and other charges to accumulated other comprehensive 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) | (159) | (113) |
Unrecognized net actuarial loss | 4,889 | 5,293 | 4,889 |
Total included in accumulated other comprehensive loss | 4,776 | 5,134 | 4,776 |
Funded status and the amounts recognized in the Company's consolidated balance sheets |  |  |  |
Projected benefit obligation | (26,409) | (31,105) | (26,409) | (19,986)
Plan assets at fair value | 21,437 | 25,358 | 21,437 | $ 16,305
Net liability | (4,972) | (5,747) | (4,972) |
Defined Benefit Plans |  |  |  |
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) |
Defined Benefit Plans | SERP |  |  |  |
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) |
Defined Benefit Plans | Foreign Plan | Pension |  |  |  |
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 |  |  | 0 |
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 | 1,200 |  | 1,200 |
Accounting Standards Update 2018-02 | Retained Earnings | SERP |  |  |  |
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 | (1,400) |  |  |
Other assets | SERP |  |  |  |
Funded status and the amounts recognized in the Company's consolidated balance sheets |  |  |  |
Cash surrender values of the insurance policies held in a rabbi trust | $ 64,500 | $ 61,700 | $ 64,500 |

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- Definition Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(iv)(01) -URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(iv)(01) -URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(ii) -URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=112275985&loc=d3e4179-114921 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(ii) -URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920 + Details
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