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Employee Benefit Plans (Tables) | 12 Months Ended
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Feb. 01, 2020
Defined Benefit Plan Disclosure [Line Items] |
Schedule of Estimated Future Benefits for Next Ten Fiscal Years | The estimated future benefits for the next ten fiscal years are as follows:
|  | Total |
FISCAL YEAR |  | (in thousands) |
2020 |  | $ | 889 |
2021 |  |  | 904 |
2022 |  |  | 925 |
2023 |  |  | 945 |
2024 |  |  | 952 |
2025-2029 |  |  | 4,757 |
Fair Value of Noncontributory Defined Benefit Retirement Plan Assets | The fair values of the Company’s noncontributory defined benefit retirement plan assets at the end of fiscal 2019 and fiscal 2018, by asset category, were as follows:
|  | Fair Value Measurement |
|  | February 1, 2020 |  |  | February 2, 2019 |
(in thousands) |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  |  | Significant Observable Inputs (Level 2) |  |  | Significant Unobservable Inputs (Level 3) |  |  | Total |  |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  |  | Significant Observable Inputs (Level 2) |  |  | Significant Unobservable Inputs (Level 3) |  |  | Total |
Asset category: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mutual Funds: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Equity |  | $ | 4,157 |  |  |  | — |  |  |  | — |  |  | $ | 4,157 |  |  | $ | 4,247 |  |  |  | — |  |  |  | — |  |  | $ | 4,247 |
International Equity |  |  | 3,132 |  |  |  | — |  |  |  | — |  |  |  | 3,132 |  |  |  | 3,144 |  |  |  | — |  |  |  | — |  |  |  | 3,144 |
Bond |  |  | 3,754 |  |  |  | — |  |  |  | — |  |  |  | 3,754 |  |  |  | 3,722 |  |  |  | — |  |  |  | — |  |  |  | 3,722 |
Cash |  |  | 440 |  |  |  | — |  |  |  | — |  |  |  | 440 |  |  |  | 252 |  |  |  | — |  |  |  | — |  |  |  | 252 |
Total |  | $ | 11,483 |  |  | $ | — |  |  | $ | — |  |  | $ | 11,483 |  |  | $ | 11,365 |  |  | $ | — |  |  | $ | — |  |  | $ | 11,365 |
Target Asset Allocation | The Company’s target asset allocation for fiscal 2020 and its asset allocation at February 1, 2020 and February 2, 2019 were as follows, by asset category:
|  | Target Allocation |  |  | Percentage of plan assets at |
|  | Fiscal 2020 |  |  | February 1, 2020 |  |  | February 2, 2019 |
Asset category: |  |  |  |  |  |  |  |  |  |  |  |
Equity securities |  |  | 65.0 | % |  |  | 63.5 | % |  |  | 65.0 | %
Debt securities |  |  | 33.0 | % |  |  | 32.7 | % |  |  | 32.7 | %
Cash |  |  | 2.0 | % |  |  | 3.8 | % |  |  | 2.2 | %
Total |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | %
Noncontributory Pension Plan |
Defined Benefit Plan Disclosure [Line Items] |
Pension and Retirement Plan's Funded Status | The following table sets forth the Pension Plan’s funded status at February 1, 2020 and February 2, 2019:
|  | February 1, 2020 |  |  | February 2, 2019 |
|  | in thousands |
Change in benefit obligation: |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 14,975 |  |  | $ | 16,284 |
Benefits and expenses paid |  |  | (869 | ) |  |  | (809 | )
Interest costs |  |  | 581 |  |  |  | 580 |
Settlements |  |  | (490 | ) |  |  | (509 | )
Actuarial (gain) loss |  |  | 2,020 |  |  |  | (571 | )
Balance at end of year |  | $ | 16,217 |  |  | $ | 14,975 |
Change in fair value of plan assets: |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 11,365 |  |  | $ | 12,855 |
Actual return on plan assets |  |  | 1,057 |  |  |  | (743 | )
Employer contributions |  |  | 420 |  |  |  | 571 |
Settlements |  |  | (490 | ) |  |  | (509 | )
Benefits and expenses paid |  |  | (869 | ) |  |  | (809 | )
Balance at end of period |  | $ | 11,483 |  |  | $ | 11,365 |
Reconciliation of funded status: |  |  |  |  |  |  |  |
Projected benefit obligation |  | $ | 16,217 |  |  | $ | 14,975 |
Fair value of plan assets |  |  | 11,483 |  |  |  | 11,365 |
Unfunded status |  | $ | (4,734 | ) |  | $ | (3,610 | )
Balance sheet classification: |  |  |  |  |  |  |  |
Other long-term liabilities |  | $ | 4,734 |  |  | $ | 3,610 |
Total Plan Expense, Other Amounts, and Other Changes Recognized in Accumulated Other Comprehensive Loss | Total plan expense and other amounts recognized in accumulated other comprehensive loss for the years ended February 1, 2020, February 2, 2019 and February 3, 2018 include the following components:
|  | February 1, 2020 |  |  | February 2, 2019 |  |  | February 3, 2018 |
Net pension cost: |  | (in thousands) |
Interest cost on projected benefit obligation |  | $ | 581 |  |  | $ | 580 |  |  | $ | 641 |
Expected return on plan assets |  |  | (724 | ) |  |  | (890 | ) |  |  | (813 | )
Amortization of unrecognized loss |  |  | 784 |  |  |  | 662 |  |  |  | 842 |
Net pension cost |  | $ | 641 |  |  | $ | 352 |  |  | $ | 670 |
Other changes recognized in other comprehensive loss, before taxes: |  |  |  |  |  |  |  |  |  |  |  |
Unrecognized losses at the beginning of the year |  | $ | 6,303 |  |  | $ | 5,903 |  |  | $ | 7,280 |
Net periodic pension cost |  |  | (641 | ) |  |  | (352 | ) |  |  | (670 | )
Employer contribution |  |  | 420 |  |  |  | 571 |  |  |  | 586 |
Change in plan assets and benefit obligations |  |  | 1,124 |  |  |  | 181 |  |  |  | (1,293 | )
Unrecognized losses at the end of year |  | $ | 7,206 |  |  | $ | 6,303 |  |  | $ | 5,903 |
Supplemental Executive Retirement Plan |
Defined Benefit Plan Disclosure [Line Items] |
Pension and Retirement Plan's Funded Status | The following table sets forth the SERP’s funded status at February 1, 2020 and February 2, 2019:
|  | February 1, 2020 |  |  | February 2, 2019 |
|  | in thousands |
Change in benefit obligation: |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 507 |  |  | $ | 530 |
Benefits and expenses paid |  |  | (33 | ) |  |  | (33 | )
Interest costs |  |  | 19 |  |  |  | 19 |
Actuarial (gain) loss |  |  | 54 |  |  |  | (9 | )
Balance at end of year |  | $ | 547 |  |  | $ | 507 |
Change in fair value of plan assets: |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | — |  |  | $ | — |
Employer contributions |  |  | 33 |  |  |  | 33 |
Benefits and expenses paid |  |  | (33 | ) |  |  | (33 | )
Balance at end of period |  | $ | — |  |  | $ | — |
Projected benefit obligation |  | $ | 547 |  |  | $ | 507 |
Reconciliation of funded status: |  |  |  |  |  |  |  |
Projected benefit obligation |  | $ | 547 |  |  | $ | 507 |
Fair value of plan assets |  |  | — |  |  |  | — |
Unfunded Status |  | $ | (547 | ) |  | $ | (507 | )
Balance sheet classification: |  |  |  |  |  |  |  |
Other long-term liabilities |  | $ | 547 |  |  | $ | 507 |
Total Plan Expense, Other Amounts, and Other Changes Recognized in Accumulated Other Comprehensive Loss | Other changes recognized in other comprehensive loss, before taxes (in thousands):
|  | February 1, 2020 |  |  | February 2, 2019 |  |  | February 3, 2018 |
|  | in thousands |
Other changes recognized in other comprehensive loss, before taxes: |  |  |  |  |  |  |  |  |  |  |  |
Unrecognized losses at the beginning of the year |  | $ | 28 |  |  | $ | 37 |  |  | $ | 157 |
Net periodic pension cost |  |  | (19 | ) |  |  | (19 | ) |  |  | (30 | )
Employer contribution |  |  | 33 |  |  |  | 33 |  |  |  | 32 |
Change in benefit obligations |  |  | 40 |  |  |  | (23 | ) |  |  | (122 | )
Unrecognized losses at the end of year |  | $ | 82 |  |  | $ | 28 |  |  | $ | 37 |

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- Definition Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(5) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
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