XML 52 R41.htm IDEA: XBRL DOCUMENT
v3.25.3

Defined Benefit Plans (Tables) | 9 Months Ended
--- | ---
Nov. 01, 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):
| SERP |  | Foreign Pension Plans |  | Total
| Three Months Ended Nov 1, 2025
Service cost | $ | — |  |  | $ | 1,433 |  |  | $ | 1,433 |
Interest cost | 439 |  |  | 170 |  |  | 609 |
Expected return on plan assets | — |  |  | (208) |  |  | (208) |
Net amortization of unrecognized prior service credit | — |  |  | (50) |  |  | (50) |
Net amortization of actuarial (gains) losses | (114) |  |  | 151 |  |  | 37 |
Net periodic defined benefit pension cost | $ | 325 |  |  | $ | 1,496 |  |  | $ | 1,821 |
| Nine Months Ended Nov 1, 2025
Service cost | $ | — |  |  | $ | 4,170 |  |  | $ | 4,170 |
Interest cost | 1,317 |  |  | 495 |  |  | 1,812 |
Expected return on plan assets | — |  |  | (606) |  |  | (606) |
Net amortization of unrecognized prior service credit | — |  |  | (142) |  |  | (142) |
Net amortization of actuarial (gains) losses | (342) |  |  | 437 |  |  | 95 |
Net periodic defined benefit pension cost | $ | 975 |  |  | $ | 4,354 |  |  | $ | 5,329 |
| Three Months Ended Nov 2, 2024
Service cost | $ | — |  |  | $ | 1,100 |  |  | $ | 1,100 |
Interest cost | 441 |  |  | 250 |  |  | 691 |
Expected return on plan assets | — |  |  | (223) |  |  | (223) |
Net amortization of unrecognized prior service credit | — |  |  | (42) |  |  | (42) |
Net amortization of actuarial (gains) losses | (43) |  |  | 41 |  |  | (2) |
Net periodic defined benefit pension cost | $ | 398 |  |  | $ | 1,126 |  |  | $ | 1,524 |
| Nine Months Ended Nov 2, 2024
Service cost | $ | — |  |  | $ | 3,212 |  |  | $ | 3,212 |
Interest cost | 1,324 |  |  | 731 |  |  | 2,055 |
Expected return on plan assets | — |  |  | (652) |  |  | (652) |
Net amortization of unrecognized prior service credit | — |  |  | (122) |  |  | (122) |
Net amortization of actuarial (gains) losses | (130) |  |  | 121 |  |  | (9) |
Net periodic defined benefit pension cost | $ | 1,194 |  |  | $ | 3,290 |  |  | $ | 4,484 |

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://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (q) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 2: 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