v3.3.1.900

Benefit Plans (Tables)

12 Months Ended

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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- References

No definition available.

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- Definition

Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

+ References

No definition available.

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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

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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

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