XML 54 R41.htm IDEA: XBRL DOCUMENT v3.25.2
Defined Benefit Plans (Tables)
6 Months Ended
Aug. 02, 2025
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 to AOCL related to the Company’s defined benefit plans are (in thousands):
SERPForeign Pension PlansTotal
 Three Months Ended Aug 2, 2025
Service cost$— $1,413 $1,413 
Interest cost439 168 607 
Expected return on plan assets— (205)(205)
Net amortization of unrecognized prior service credit— (47)(47)
Net amortization of actuarial (gains) losses(114)148 34 
Net periodic defined benefit pension cost $325 $1,477 $1,802 
SERPForeign Pension PlansTotal
 Six Months Ended Aug 2, 2025
Service cost$— $2,737 $2,737 
Interest cost878 325 1,203 
Expected return on plan assets— (398)(398)
Net amortization of unrecognized prior service credit— (92)(92)
Net amortization of actuarial (gains) losses(228)286 58 
Net periodic defined benefit pension cost $650 $2,858 $3,508 
 Three Months Ended Aug 3, 2024
Service cost$— $1,053 $1,053 
Interest cost442 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 cost883 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