XML 82 R69.htm IDEA: XBRL DOCUMENT v3.20.4
Employee Benefit Plans - Total Plan Expense, Other Amounts, and Other Changes Recognized in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Noncontributory Pension Plan      
Defined Benefit Plan Disclosure [Line Items]      
Interest cost on projected benefit obligation $ 430 $ 581 $ 580
Expected return on plan assets (737) (724) (890)
Amortization of unrecognized loss 989 784 662
Net pension cost 682 641 352
Other changes recognized in other comprehensive loss, before taxes      
Unrecognized losses at the beginning of the year 7,206 6,303 5,903
Net periodic pension cost (682) (641) (352)
Employer contribution 611 420 571
Change in plan assets and benefit obligations (221) 1,124 181
Unrecognized losses at the end of year 6,914 7,206 6,303
Supplemental Executive Retirement Plan      
Defined Benefit Plan Disclosure [Line Items]      
Interest cost on projected benefit obligation 14 19  
Net pension cost 15 19 19
Other changes recognized in other comprehensive loss, before taxes      
Unrecognized losses at the beginning of the year 82 28 37
Net periodic pension cost (15) (19) (19)
Employer contribution 38 33 33
Change in plan assets and benefit obligations 15 40 (23)
Unrecognized losses at the end of year $ 120 $ 82 $ 28