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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. 01, 2020 | Feb. 02, 2019 | Feb. 03, 2018
Components of net periodic defined benefit pension cost and other charges to comprehensive income (loss) and accumulated other comprehensive income (loss) |  |  |  |
Service cost |  | $ 3,211 | $ 3,039 | $ 2,500
Interest cost |  | 2,194 | 2,112 | 1,991
Expected return on plan assets |  | (310) | (303) | (244)
Net amortization of unrecognized prior service credit |  | (39) | (28) | (27)
Net amortization of actuarial losses |  | 446 | 600 | 462
Net periodic defined benefit pension cost |  | 5,502 | 5,420 | 4,682
Unrecognized prior service credit charged to comprehensive income (loss) |  | (39) | (28) | (27)
Unrecognized net actuarial loss charged to comprehensive income (loss) |  | 446 | 600 | 462
Net actuarial gains (losses) |  | 406 | 1,733 | (2,248)
Foreign currency and other adjustments |  | (34) | 311 | (269)
Related tax impact |  | (68) | (604) | 435
Total periodic defined benefit pension cost and other charges to other comprehensive income (loss) and accumulated other comprehensive income (loss) |  | 711 | 2,012 | (1,647)
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 |  | (227) | (159) |
Unrecognized net actuarial loss |  | 11,062 | 11,773 |
Total included in accumulated other comprehensive loss |  | 10,835 | 11,614 |
Funded status and the amounts recognized in the Company's consolidated balance sheets |  |  |  |
Projected benefit obligation | $ (81,169) | (86,718) | (83,267) | (81,169)
Plan assets at fair value |  | 28,893 | 25,358 |
Net liability |  | (57,825) | (57,909) |
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 |  | 1,924 | 1,887 | 1,844
Expected return on plan assets |  | 0 | 0 | 0
Net amortization of unrecognized prior service credit |  | 0 | 0 | 0
Net amortization of actuarial losses |  | 62 | 187 | 151
Net periodic defined benefit pension cost |  | 1,986 | 2,074 | 1,995
Unrecognized prior service credit charged to comprehensive income (loss) |  | 0 | 0 | 0
Unrecognized net actuarial loss charged to comprehensive income (loss) |  | 62 | 187 | 151
Net actuarial gains (losses) |  | 449 | 2,787 | (1,092)
Foreign currency and other adjustments |  | 0 | 0 | 0
Related tax impact |  | (118) | (686) | 360
Total periodic defined benefit pension cost and other charges to other comprehensive income (loss) and accumulated other comprehensive income (loss) |  | 393 | 2,288 | (581)
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 |
Unrecognized net actuarial loss |  | 5,969 | 6,480 |
Total included in accumulated other comprehensive loss |  | 5,969 | 6,480 |
Funded status and the amounts recognized in the Company's consolidated balance sheets |  |  |  |
Projected benefit obligation | (54,760) | (51,939) | (52,162) | (54,760)
Plan assets at fair value |  | 0 | 0 |
Net liability |  | (51,939) | (52,162) |
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 |  | 3,211 | 3,039 | 2,500
Interest cost |  | 270 | 225 | 147
Expected return on plan assets |  | (310) | (303) | (244)
Net amortization of unrecognized prior service credit |  | (39) | (28) | (27)
Net amortization of actuarial losses |  | 384 | 413 | 311
Net periodic defined benefit pension cost |  | 3,516 | 3,346 | 2,687
Unrecognized prior service credit charged to comprehensive income (loss) |  | (39) | (28) | (27)
Unrecognized net actuarial loss charged to comprehensive income (loss) |  | 384 | 413 | 311
Net actuarial gains (losses) |  | (43) | (1,054) | (1,156)
Foreign currency and other adjustments |  | (34) | 311 | (269)
Related tax impact |  | 50 | 82 | 75
Total periodic defined benefit pension cost and other charges to other comprehensive income (loss) and accumulated other comprehensive income (loss) |  | 318 | (276) | (1,066)
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 |  | (227) | (159) |
Unrecognized net actuarial loss |  | 5,093 | 5,293 |
Total included in accumulated other comprehensive loss |  | 4,866 | 5,134 |
Funded status and the amounts recognized in the Company's consolidated balance sheets |  |  |  |
Projected benefit obligation | (26,409) | (34,779) | (31,105) | (26,409)
Plan assets at fair value | 21,437 | 28,893 | 25,358 | 21,437
Net liability |  | (5,886) | (5,747) |
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
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 |  | $ 67,700 | $ 61,700 |

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