XML 39 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Defined Benefit Plans (Details) - Schedule Components of Net Periodic Benefit Cost and Other Comprehensive Income Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2015
Aug. 02, 2014
Aug. 01, 2015
Aug. 02, 2014
Schedule Components of Net Periodic Benefit Cost and Other Comprehensive Income Loss [Abstract]        
Service cost $ 17 $ 14 $ 34 $ 27
Interest cost 145 172 290 345
Amortization of pension costs 86 180 172 360
Amortization of net gain(1) [1] (9) (35) (18) (71)
Net periodic pension cost $ 239 $ 331 $ 478 $ 661
[1] The amortization of net gain is related to the Director Retirement Plan.