XML 63 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Benefit Plans (Details) - USD ($)
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Defined Benefit Plan Disclosure [Line Items]      
Employee contribution limit per calendar year $ 19,500    
Employee contribution limit per calendar year for employees attaining at least 50 years of age $ 26,000    
Requisite age of eligible employees for additional contribution 50 years    
Employee contribution limit per calendar year (as a percent of eligible pay) 75.00%    
Requisite service period of employee to receive a employer's matching contribution 1 year    
Employee's contribution matched by employer (as a percent of elective deferrals) 6.00%    
Percentage of elective deferrals, matched 100% by employer 1.00%    
Employer match of employee contributions of first 1% of elective deferrals (as a percent) 100.00%    
Percentage of elective deferrals, matched 50% by employer 5.00%    
Employer match of employee contributions of next 5% of elective deferrals (as a percent) 50.00%    
Vesting period for employer's contribution, in years two    
Benefit plan expense $ 18,000,000 $ 15,000,000 $ 19,000,000
Change in benefit obligation:      
Benefit obligation at beginning of year 235,830,000 223,736,000  
Service cost 4,268,000 4,360,000 3,621,000
Interest cost 5,750,000 6,143,000 7,667,000
Actuarial (gain) loss (13,218,000) 7,326,000  
Benefits paid (6,344,000) (5,735,000)  
Benefit obligation at end of year 226,286,000 235,830,000 223,736,000
Change in Pension Plan assets:      
Fair value of Pension Plan assets at beginning of year 0 0  
Employer contribution 6,344,000 5,735,000  
Benefits paid (6,344,000) (5,735,000)  
Fair value of Pension Plan assets at end of year 0 0 $ 0
Funded status (Pension Plan assets less benefit obligation) (226,286,000) (235,830,000)  
Amounts recognized in the balance sheets:      
Accrued benefit liability (226,286,000) (235,830,000)  
Net amount recognized (226,286,000) (235,830,000)  
Net actuarial loss 30,064,000 46,069,000  
Prior service cost 0 0  
Net amount recognized 30,064,000 46,069,000  
Accumulated benefit obligation at end of year (220,491,000) (231,086,000)  
Current portion of accrued benefit liability $ 6,100,000 $ 6,000,000