XML 67 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Employee Benefit Plans (Narrative) (Details) - USD ($)
1 Months Ended 12 Months Ended
Mar. 31, 2012
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Defined Benefit Plan Disclosure [Line Items]        
Shares of unissued common stock reserved for future purchase   1,000,000    
Employee Stock Purchase Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Shares of common stock reserved for issuance   450,000    
Employee service period   1 year    
Maximum ownership rate   10.00%    
Purchase price, percentage of fair market value   85.00%    
Maximum annual purchases under plan   $ 5,000    
Shares issued under plan   7,000 10,000 10,000
Proceeds from issuance of shares under plan   $ 177,000 $ 205,000 $ 223,000
Shares of unissued common stock reserved for future purchase   77,000    
Compensation (income) expense   $ 154,000,000,000 1,800,000 1,500,000
Total deferred compensation liability   $ 12,100,000 11,600,000  
United States Postretirement Benefit Plan of US Entity, Defined Benefit [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Requisite service period for participation   1 year    
Requisite participant age   21 years    
Requisite work hours for participation   1000 hours    
Percentage of earnings which may be contributed   20.00%    
Employee contribution percentage   4.00%    
Eligible earnings which may be contributed, and matched by employer   50.00%    
Contributions charged to expense   $ 738,000 733,000 695,000
Foreign Postretirement Benefit Plan, Defined Benefit [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Requisite service period for participation 1 year      
Requisite participant age 21 years      
Requisite work hours for participation 1000 hours      
Percentage of earnings which may be contributed 20.00%      
Employee contribution percentage 4.00%      
Eligible earnings which may be contributed, and matched by employer 50.00%      
Contributions charged to expense   $ 16,000 $ 18,000 $ 15,000