XML 53 R41.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Defined Benefit Plans (Tables)

3 Months Ended

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

X

- References

No definition available.

+ Details

Name:	us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration