v3.3.1.900

Benefit Plans (Tables) | 12 Months Ended
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Feb. 01, 2014
Compensation and Retirement Disclosure [Abstract] |
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] | The following table provides additional detail regarding the composition of and reclassification adjustments out of accumulated other comprehensive loss for the period presented:
|  | Fiscal 2013 |  | Location on Consolidated Statement of Operations
|  | (in thousands) |  |
Beginning Balance |  | $ | (8,758 | ) |  |
Reclassification adjustments: |  |  |  |
Reclassification to net income due to settlement of the pension plan |  | 14,224 |  |  | Operating expenses
Tax benefit of the settlement of the pension plan |  | (5,289 | ) |  | Income tax provision
Other changes to accumulated other comprehensive loss:
Change in minimum pension liability |  | (177 | ) |  |
Ending Balance |  | $ | — |  |  |
Components of Net Periodic Benefit Cost | The components of net periodic benefit cost are comprised of the following for the period presented:
| Fiscal 2013
| (in thousands)
Interest cost | $ | 843 |
Expected return on plan assets | (808 | )
Loss recognized due to settlements | 14,224 |
Amortization of net loss | 494 |
Net periodic benefit cost | $ | 14,753 |
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block] | For the period presented, other changes in plan assets and benefit obligations recognized in net periodic cost and other comprehensive (income) loss consist of:
| Fiscal 2013
| (in thousands)
Net actuarial loss | $ | 671 |
Loss recognized due to settlements | (14,224 | )
Amortization of net loss | (494 | )
Total recognized in other comprehensive (income) loss | (14,047 | )
Net periodic benefit cost | 14,753 |
Total recognized in net periodic benefit cost and other comprehensive income | $ | 706 |

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 + Details
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