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Defined Benefit Plans (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
May 02, 2020 | May 04, 2019 | Feb. 01, 2020
SERP |  |  |
Defined Benefit Plans |  |  |
SERP benefit payments | $ 600 | $ 400 |
Components of net periodic defined benefit pension cost |  |  |
Service cost | 0 | 0 |
Interest cost | 319 | 481 |
Expected return on plan assets | 0 | 0 |
Net amortization of unrecognized prior service credit | 0 | 0 |
Net amortization of actuarial losses | 10 | 16 |
Net periodic defined benefit pension cost | 329 | 497 |
SERP | Other income/expense |  |  |
Defined Benefit Plans |  |  |
Gain (loss) as a result of changes in value of the insurance policy investments, included in other income (expense) | (3,100) | 3,200 |
Pension |  |  |
Components of net periodic defined benefit pension cost |  |  |
Service cost | 764 | 807 |
Interest cost | 327 | 549 |
Expected return on plan assets | (45) | (77) |
Net amortization of unrecognized prior service credit | (16) | (10) |
Net amortization of actuarial losses | 96 | 111 |
Net periodic defined benefit pension cost | 1,126 | 1,380 |
Pension | Foreign Plan |  |  |
Defined Benefit Plans |  |  |
Projected benefit obligation | 34,300 |  | $ 34,800
Plan assets at fair value | 28,400 |  | 28,900
Components of net periodic defined benefit pension cost |  |  |
Service cost | 764 | 807 |
Interest cost | 8 | 68 |
Expected return on plan assets | (45) | (77) |
Net amortization of unrecognized prior service credit | (16) | (10) |
Net amortization of actuarial losses | 86 | 95 |
Net periodic defined benefit pension cost | 797 | $ 883 |
Other assets | SERP |  |  |
Defined Benefit Plans |  |  |
Cash surrender values of the insurance policies held in a rabbi trust | 64,000 |  | 67,700
Accrued expenses and other long-term liabilities | SERP |  |  |
Defined Benefit Plans |  |  |
Projected benefit obligation | 51,800 |  | 51,900
Other long-term liabilities | Pension | Foreign Plan |  |  |
Defined Benefit Plans |  |  |
Net liability | $ 6,000 |  | $ 5,900

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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/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(5) -URI http://asc.fasb.org/extlink&oid=118255775&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 6 -Subparagraph (a)(5) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e2709-114920 + 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(6) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + 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/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=118255775&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 6 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e2709-114920 + Details
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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=118255775&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=118255775&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=118255775&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=118257860&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=118255775&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=118255775&loc=d3e1928-114920 + Details
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