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Defined Benefit Plans (Tables)

6 Months Ended

Aug. 03, 2024

Retirement Benefits [Abstract]

Schedule of 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 Aug 3, 2024
Service cost			$	—					$	1,053					$	1,053
Interest cost			442						240						682
Expected return on plan assets			—						(214)						(214)
Net amortization of unrecognized prior service credit			—						(40)						(40)
Net amortization of actuarial (gains) losses			(44)						40						(4)
Net periodic defined benefit pension cost			$	398					$	1,079					$	1,477

			Six Months Ended Aug 3, 2024
Service cost			$	—					$	2,112					$	2,112
Interest cost			883						481						1,364
Expected return on plan assets			—						(429)						(429)
Net amortization of unrecognized prior service credit			—						(80)						(80)
Net amortization of actuarial (gains) losses			(87)						80						(7)
Net periodic defined benefit pension cost			$	796					$	2,164					$	2,960

			SERP						Foreign Pension Plans						Total
			Three Months Ended Jul 29, 2023
Service cost			$	—					$	935					$	935
Interest cost			466						229						695
Expected return on plan assets			—						(203)						(203)
Net amortization of unrecognized prior service credit			—						(40)						(40)
Net amortization of actuarial losses			—						65						65
Net periodic defined benefit pension cost			$	466					$	986					$	1,452

			Six Months Ended Jul 29, 2023
Service cost			$	—					$	1,848					$	1,848
Interest cost			931						453						1,384
Expected return on plan assets			—						(402)						(402)
Net amortization of unrecognized prior service credit			—						(79)						(79)
Net amortization of actuarial losses			—						127						127
Net periodic defined benefit pension cost			$	931					$	1,947					$	2,878

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- References

No definition available.

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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

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