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Defined Benefit Plans (Tables) | 3 Months Ended
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May 04, 2024
Retirement Benefits [Abstract] |
Components of net periodic defined benefit pension cost related to the Company's defined benefit plans | The components of net periodic defined benefit pension cost related to the Company’s defined benefit plans are (in thousands):
| SERP |  | Foreign Pension Plans |  | Total
| Three Months Ended May 4, 2024
Service cost | $ | — |  |  | $ | 1,059 |  |  | $ | 1,059 |
Interest cost | 441 |  |  | 241 |  |  | 682 |
Expected return on plan assets | — |  |  | (215) |  |  | (215) |
Net amortization of unrecognized prior service credit | — |  |  | (40) |  |  | (40) |
Net amortization of actuarial (gains) losses | (43) |  |  | 40 |  |  | (3) |
Net periodic defined benefit pension cost | $ | 398 |  |  | $ | 1,085 |  |  | $ | 1,483 |
| SERP |  | Foreign Pension Plans |  | Total
| Three Months Ended Apr 29, 2023
Service cost | $ | — |  |  | $ | 913 |  |  | $ | 913 |
Interest cost | 465 |  |  | 224 |  |  | 689 |
Expected return on plan assets | — |  |  | (199) |  |  | (199) |
Net amortization of unrecognized prior service credit | — |  |  | (39) |  |  | (39) |
Net amortization of actuarial losses | — |  |  | 62 |  |  | 62 |
Net periodic defined benefit pension cost | $ | 465 |  |  | $ | 961 |  |  | $ | 1,426 |

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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 + Details
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