Employee Benefit Plans (Tables)

12 Months Ended

Jan. 30, 2016

Defined Benefit Plan Disclosure [Line Items]

Schedule of Estimated Future Benefits for Next Ten Fiscal Years

The estimated future benefits for the next ten fiscal years are as follows:

	Total
FISCAL YEAR	(in thousands)
2016	$	740
2017		797
2018		837
2019		878
2020		964
2021-2025		5,216
	$	9,432

Fair Value of Noncontributory Defined Benefit Retirement Plan Assets

The fair values of the Company’s noncontributory defined benefit retirement plan assets at the end of fiscal 2015 and fiscal 2014, by asset category, are as follows:

	Fair Value Measurement
	January 30, 2016								January 31, 2015
(in thousands)	Quoted Prices in Active Markets for Identical Assets (Level 1)		Significant Observable Inputs (Level 2)		Significant Unobservable Inputs (Level3)		Total		Quoted Prices in Active Markets for Identical Assets (Level1)		Significant Observable Inputs (Level 2)		Significant Unobservable Inputs (Level3)		Total
Asset category:
Common Stock	$	6,537	$	—	$	—	$	6,537	$	7,103	$	—	$	—	$	7,103
Mutual Funds:
U.S. Equity		407		—		—		407		472		—		—		472
International Equity		1,596		—		—		1,596		1,808		—		—		1,808
Bond		2,914		—		—		2,914		2,474		—		—		2,474
Cash		515		—		—		515		1,088		—		—		1,088
Total	$	11,969	$	—	$	—	$	11,969	$	12,945	$	—	$	—	$	12,945

Target Asset Allocation

The Company’s target asset allocation for fiscal 2016 and its asset allocation at January 30, 2016 and January 31, 2015 were as follows, by asset category:

	Target Allocation			Percentage of plan assets at
	Fiscal 2016			January 30, 2016			January 31, 2015
Asset category:
Equity securities		73.0	%		71.4	%		72.5	%
Debt securities		24.0	%		24.3	%		19.1	%
Cash		3.0	%		4.3	%		8.4	%
Total		100.0	%		100.0	%		100.0	%

Noncontributory Pension Plan

Defined Benefit Plan Disclosure [Line Items]

Pension and Retirement Plan's Funded Status

The following table sets forth the Pension Plan’s funded status at January 30, 2016 and January 31, 2015:

	January 30, 2016			January 31, 2015
	in thousands
Change in benefit obligation:
Balance at beginning of period	$	18,927		$	15,685
Benefits and expenses paid		(668	)		(623	)
Interest costs		634			669
Settlements		(21	)		(226	)
Actuarial (gain) loss		(2,027	)		3,422
Balance at end of year	$	16,845		$	18,927
Change in fair value of plan assets
Balance at beginning of period	$	12,945		$	12,625
Actual return on plan assets		(433	)		701
Employer contributions		146			468
Settlements		(21	)		(226	)
Benefits and expenses paid		(668	)		(623	)
Balance at end of period	$	11,969		$	12,945
Reconciliation of Funded Status
Projected benefit obligation	$	16,845		$	18,927
Fair value of plan assets		11,969			12,945
Unfunded Status	$	(4,876	)	$	(5,982	)
Balance Sheet Classification
Other long-term liabilities	$	4,876		$	5,982

Total Plan Expense, Other Amounts, and Other Changes Recognized in Accumulated Other Comprehensive Loss

Total plan expense and other amounts recognized in accumulated other comprehensive loss for the years ended January 30, 2016, January 31, 2015 and February 1, 2014 include the following components:

	January 30, 2016			January 31, 2015			February 1, 2014
Net pension cost:	(in thousands)
Interest cost on projected benefit obligation	$	634		$	669		$	651
Expected return on plan assets		(1,013	)		(1,002	)		(937	)
Amortization of unrecognized loss		1,026			591			680
Net pension cost	$	647		$	258		$	394
Other changes recognized in other comprehensive loss,    before taxes:
Unrecognized losses at the beginning of the year	$	9,746		$	6,614		$	7,868
Net periodic pension cost		(647	)		(258	)		(394	)
Employer contribution		146			468			421
Change in plan assets and benefit obligations		(1,106	)		2,922			(1,281	)
Unrecognized losses at the end of year	$	8,139		$	9,746		$	6,614

Supplemental Executive Retirement Plan

Defined Benefit Plan Disclosure [Line Items]

Pension and Retirement Plan's Funded Status

The following table sets forth the SERP’s funded status at January 30, 2016 and January 31, 2015:

	January 30, 2016			January 31, 2015
	in thousands
Change in benefit obligation:
Balance at beginning of period	$	745		$	629
Benefits and expenses paid		(30	)		(30	)
Interest costs		25			27
Actuarial (gain) loss		(70	)		119
Balance at end of year	$	670		$	745
Change in fair value of plan assets
Balance at beginning of period	$	—		$	—
Employer contributions		30			30
Benefits and expenses paid		(30	)		(30	)
Balance at end of period	$	—		$	—
Projected benefit obligation	$	670		$	745
Reconciliation of Funded Status
Projected benefit obligation	$	670		$	745
Fair value of plan assets		—			—
Unfunded Status	$	(670	)	$	(745	)
Balance Sheet Classification
Other long-term liabilities	$	670		$	745

Total Plan Expense, Other Amounts, and Other Changes Recognized in Accumulated Other Comprehensive Loss

Other changes recognized in other comprehensive loss, before taxes (in thousands):

	January 30, 2016			January 31, 2015			February 1, 2014
Other changes recognized in other comprehensive loss,    before taxes:	in thousands
Unrecognized losses at the beginning of the year	$	256		$	142		$	171
Net periodic pension cost		(34	)		(31	)		(30	)
Employer contribution		30			30			30
Change in  benefit obligations		(74	)		115			(29	)
Unrecognized losses at the end of year	$	178		$	256		$	142