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Defined Benefit Plans - Net Periodic Defined Benefit Cost, Amounts in Accumulated Other Comprehensive Income (Loss) and Funded Status (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Feb. 03, 2024 | Jan. 28, 2023 | Jan. 29, 2022
Components of net periodic defined benefit pension cost and other charges to comprehensive income (loss) and accumulated other comprehensive income (loss) |  |  |
Service cost | $ 3,731 | $ 3,008 | $ 3,142
Interest cost | 2,775 | 1,554 | 1,229
Expected return on plan assets | (809) | (271) | (206)
Net amortization of unrecognized prior service credit | (160) | (90) | (67)
Net amortization of actuarial loss | 256 | 615 | 420
Net periodic defined benefit pension cost | 5,793 | 4,816 | 4,518
Unrecognized prior service credit charged to comprehensive income (loss) | (160) | (90) | (67)
Unrecognized net actuarial loss charged to comprehensive income (loss) | 256 | 615 | 420
Net actuarial gain (loss) | 3,825 | 3,890 | 2,805
Foreign currency and other adjustments | (361) | 627 | 340
Related tax impact | $ (590) | $ (1,395) | $ (637)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Excluding Service Cost, Statement of Income or Comprehensive Income [Extensible Enumeration] | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Amounts not yet recognized in net periodic defined benefit pension cost, included in accumulated other comprehensive income (loss), before tax |  |  |
Unrecognized prior service credit | $ (67) | $ (815) |
Unrecognized net actuarial (gain) loss | (1,807) | 4,165 |
Total included in AOCL | (1,874) | 3,350 |
Funded status and the amounts recognized in the Company's consolidated balance sheets |  |  |
Projected benefit obligation | (93,990) | (89,733) | $ (92,171)
Plan assets at fair value | 49,433 | 41,193 |
Net liability | (44,557) | (48,540) |
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 | 1,862 | 1,333 | 1,155
Expected return on plan assets | 0 | 0 | 0
Net amortization of unrecognized prior service credit | 0 | 0 | 0
Net amortization of actuarial loss | 0 | 17 | 81
Net periodic defined benefit pension cost | 1,862 | 1,350 | 1,236
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 (gain) loss | (6,544) | (2,118) |
Total included in AOCL | (6,544) | (2,118) |
Funded status and the amounts recognized in the Company's consolidated balance sheets |  |  |
Projected benefit obligation | (37,730) | (42,367) | (49,431)
Plan assets at fair value | 0 | 0 |
Net liability | (37,730) | (42,367) |
Pension Plans | Foreign Plan |  |  |
Components of net periodic defined benefit pension cost and other charges to comprehensive income (loss) and accumulated other comprehensive income (loss) |  |  |
Service cost | 3,731 | 3,008 | 3,142
Interest cost | 913 | 221 | 74
Expected return on plan assets | (809) | (271) | (206)
Net amortization of unrecognized prior service credit | (160) | (90) | (67)
Net amortization of actuarial loss | 256 | 598 | 339
Net periodic defined benefit pension cost | 3,931 | 3,466 | 3,282
Amounts not yet recognized in net periodic defined benefit pension cost, included in accumulated other comprehensive income (loss), before tax |  |  |
Unrecognized prior service credit | (67) | (815) |
Unrecognized net actuarial (gain) loss | 4,737 | 6,283 |
Total included in AOCL | 4,670 | 5,468 |
Funded status and the amounts recognized in the Company's consolidated balance sheets |  |  |
Projected benefit obligation | (56,260) | (47,366) | (42,740)
Plan assets at fair value | 49,433 | 41,193 | 38,015
Net liability | (6,827) | (6,173) |
Defined Benefit Plans |  |  |
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) | (160) | (90) | (67)
Unrecognized net actuarial loss charged to comprehensive income (loss) | 256 | 615 | 420
Net actuarial gain (loss) | 3,825 | 3,890 | 2,805
Foreign currency and other adjustments | (361) | 627 | 340
Related tax impact | (590) | (1,395) | (637)
Total periodic defined benefit pension cost and other charges to OCL and AOCL | 2,970 | 3,647 | 2,861
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) |  |  |
Unrecognized prior service credit charged to comprehensive income (loss) | 0 | 0 | 0
Unrecognized net actuarial loss charged to comprehensive income (loss) | 0 | 17 | 81
Net actuarial gain (loss) | 4,388 | 6,649 | 2,067
Foreign currency and other adjustments | 0 | 0 | 0
Related tax impact | (1,014) | (1,547) | (496)
Total periodic defined benefit pension cost and other charges to OCL and AOCL | 3,374 | 5,119 | 1,652
Defined Benefit Plans | Pension Plans | Foreign Plan |  |  |
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) | (160) | (90) | (67)
Unrecognized net actuarial loss charged to comprehensive income (loss) | 256 | 598 | 339
Net actuarial gain (loss) | (563) | (2,759) | 738
Foreign currency and other adjustments | (361) | 627 | 340
Related tax impact | 424 | 152 | (141)
Total periodic defined benefit pension cost and other charges to OCL and AOCL | $ (404) | $ (1,472) | $ 1,209

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