XML 76 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
BENEFIT PLANS, (Information regarding the plan) (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Change in benefit obligation [Roll Forward]      
Benefit obligation at beginning of year $ 34,962 $ 35,223  
Employer service cost 490 340 $ 350
Interest cost 1,430 1,598 1,566
Actuarial (gain) loss 1,835 1,067  
Settlement (1,989) 0  
Benefit Obligation, Plan Disbursements (1,979) (3,266)  
Projected benefit obligation at end of year 34,749 34,962 35,223
Change in plan assets [Roll Forward]      
Fair value of plan assets at beginning of year 26,161 26,310  
Actual return (loss) on plan assets 4,456 3,117  
Employer contributions 853 0  
Settlement (1,989) 0  
Plan Assets, Plan Disbursements (1,979) (3,266)  
Fair value of plan assets at end of year 27,502 26,161 $ 26,310
Underfunded status (7,247) (8,801)  
Amounts recognized in the consolidated balance sheet consist of [Abstract]      
Accrued benefit liability - included in other long-term liabilities (7,247) (8,801)  
Amount recognized in accumulated other comprehensive loss, pre-tax [1] $ 6,822 $ 9,023  
[1] Consists solely of net actuarial losses as there are no prior service costs.