Defined Benefit Plans (Details) - USD ($)
$ in Thousands |
3 Months Ended |
|
May 05, 2018 |
Apr. 29, 2017 |
Feb. 03, 2018 |
| Defined Benefit Plans |
|
|
|
| Selling, general and administrative expenses |
$ 198,219
|
$ 166,855
|
|
| Other income (expense), net |
(2,614)
|
1,888
|
|
| SERP |
|
|
|
| Defined Benefit Plans |
|
|
|
| SERP benefit payments |
400
|
400
|
|
| Components of net periodic defined benefit pension cost |
|
|
|
| Service cost |
0
|
0
|
|
| Interest cost |
472
|
461
|
|
| Expected return on plan assets |
0
|
0
|
|
| Net amortization of unrecognized prior service credit |
0
|
0
|
|
| Net amortization of actuarial losses |
47
|
38
|
|
| Net periodic defined benefit pension cost |
519
|
499
|
|
| SERP | Other income/expense |
|
|
|
| Defined Benefit Plans |
|
|
|
| Gains (losses) as a result of changes in value of the insurance policy investments, included in other income and expense |
(1,000)
|
1,900
|
|
| Pension |
|
|
|
| Components of net periodic defined benefit pension cost |
|
|
|
| Service cost |
740
|
626
|
|
| Interest cost |
527
|
483
|
|
| Expected return on plan assets |
(74)
|
(49)
|
|
| Net amortization of unrecognized prior service credit |
(7)
|
(7)
|
|
| Net amortization of actuarial losses |
152
|
117
|
|
| Net periodic defined benefit pension cost |
1,338
|
1,170
|
|
| Pension | Foreign Plan |
|
|
|
| Defined Benefit Plans |
|
|
|
| Projected benefit obligation |
25,400
|
|
$ 26,400
|
| Plan assets at fair value |
20,600
|
|
21,400
|
| Components of net periodic defined benefit pension cost |
|
|
|
| Service cost |
740
|
626
|
|
| Interest cost |
55
|
22
|
|
| Expected return on plan assets |
(74)
|
(49)
|
|
| Net amortization of unrecognized prior service credit |
(7)
|
(7)
|
|
| Net amortization of actuarial losses |
105
|
79
|
|
| Net periodic defined benefit pension cost |
819
|
671
|
|
| Other assets | SERP |
|
|
|
| Defined Benefit Plans |
|
|
|
| Cash surrender values of the insurance policies held in a rabbi trust |
63,000
|
|
64,500
|
| Accrued expenses and other long-term liabilities | SERP |
|
|
|
| Defined Benefit Plans |
|
|
|
| Projected benefit obligation |
54,800
|
|
54,800
|
| Other long-term liabilities | Pension | Foreign Plan |
|
|
|
| Defined Benefit Plans |
|
|
|
| Net liability |
$ 4,800
|
|
$ 5,000
|
| Accounting Standards Update 2017-07 |
|
|
|
| Defined Benefit Plans |
|
|
|
| Selling, general and administrative expenses |
|
(500)
|
|
| Other income (expense), net |
|
$ (500)
|
|