Other Commitments and Contingencies (Tables)

12 Months Ended

Feb. 02, 2019

Commitments And Contingencies Disclosure [Abstract]

Schedule of change in benefit obligation based upon an actuarial valuation

The Company’s change in benefit obligation based upon an actuarial valuation is as follows:

	For the Years Ended
(in thousands)	February 2, 2019			February 3, 2018
Benefit obligation at beginning of year	$	595		$	655
Service cost		34			36
Interest cost		18			20
Actuarial loss (gain)		(41	)		(46	)
Benefits paid		(62	)		(70	)
Benefit obligation at end of year	$	544		$	595

Schedule of components of net accumulated other comprehensive income

The Company’s components of net accumulated other comprehensive income were as follows:

	For the Years Ended
(in thousands)	February 2, 2019			February 3, 2018
Accumulated other comprehensive income	$	756		$	765
Deferred tax		(197	)		(206	)
Accumulated other comprehensive income, net	$	559		$	559

Schedule of one-percentage-point increase or decrease in the healthcare cost trend rate assumed for postretirement benefits

The below table illustrates a one-percentage-point increase or decrease in the healthcare cost trend rate assumed for postretirement benefits:

(in thousands)	February 2, 2019			February 3, 2018
Effect of health care trend rate
1% increase effect on accumulated benefit obligations	$	65		$	71
1% increase effect on periodic cost		10			11
1% decrease effect on accumulated benefit obligations		(46	)		(53	)
1% decrease effect on periodic cost		(7	)		(8	)

Schedule of annual net postretirement cost

The annual net postretirement cost is as follows:

(in thousands)	February 2, 2019			February 3, 2018
Service cost	$	34		$	36
Interest cost		18			20
Amortization of prior service cost		(11	)		(13	)
Amortization of unrecognized prior service costs		(59	)		(58	)
Net periodic postretirement benefit cost	$	(18	)	$	(15	)

Schedule of expected cash flows for the postretirement medical plan

The Company’s policy is to fund claims as incurred. Information about the expected cash flows for the postretirement medical plan follows:

(in thousands)	Postretirement Medical Plan
Expected Benefit Payments, net of retiree contributions
2020	$	44,541
2021		52,376
2022		57,737
2023		58,220
2024		49,140
Next 5 years		253,088