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Defined Benefit Plans (Tables)
 12 Months Ended
Jan. 28, 2017
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Schedule of net periodic defined benefit pension cost and other charges to comprehensive income (loss)
The components of net periodic defined benefit pension cost to comprehensive income (loss) for fiscal 2017, fiscal 2016 and fiscal 2015 related to the Company’s defined benefit plans are as follows (in thousands):
 
Year Ended January 28, 2017
 
SERP
 
Swiss Pension
Plan
 
Total
Service cost
$
—

 
$
1,544

 
$
1,544

Interest cost
1,839

 
87

 
1,926

Expected return on plan assets
—

 
(185
)
 
(185
)
Net amortization of unrecognized prior service credit
—

 
(28
)
 
(28
)
Net amortization of actuarial losses
155

 
186

 
341

Net periodic defined benefit pension cost
$
1,994

 
$
1,604


$
3,598

Unrecognized prior service credit charged to comprehensive income (loss)
$
—

 
$
(28
)
 
$
(28
)
Unrecognized net actuarial loss charged to comprehensive income (loss)
155

 
186

 
341

Net actuarial gains (losses)
63

 
(1,248
)
 
(1,185
)
Foreign currency and other adjustments
—

 
(72
)
 
(72
)
Related tax impact
(84
)
 
105

 
21

Total periodic defined benefit pension cost and other charges to comprehensive income (loss)
$
134

 
$
(1,057
)

$
(923
)

 
Year Ended January 30, 2016
 
SERP
 
Swiss Pension
Plan
 
Total
Service cost
$
—

 
$
1,622

 
$
1,622

Interest cost
1,986

 
69

 
2,055

Expected return on plan assets
—

 
(142
)
 
(142
)
Net amortization of unrecognized prior service credit
(97
)
 
—

 
(97
)
Net amortization of actuarial losses
740

 
184

 
924

Curtailment gain
(1,651
)
 
—

 
(1,651
)
Net periodic defined benefit pension cost
$
978

 
$
1,733


$
2,711

Unrecognized prior service credit charged to comprehensive income (loss)
$
(97
)
 
$
—

 
$
(97
)
Unrecognized net actuarial loss charged to comprehensive income (loss)
740

 
184

 
924

Curtailment gain
(1,651
)
 
—

 
(1,651
)
Net actuarial gains (losses)
8,707

 
(341
)
 
8,366

Plan amendment
—

 
167

 
167

Foreign currency and other adjustments
—

 
274

 
274

Related tax impact
(2,945
)
 
(27
)
 
(2,972
)
Total periodic defined benefit pension cost and other charges to comprehensive income (loss)
$
4,754

 
$
257


$
5,011

 
Year Ended January 31, 2015
 
SERP
 
Swiss Pension
Plan
 
Total
Service cost
$
—

 
$
1,556

 
$
1,556

Interest cost
2,289

 
247

 
2,536

Expected return on plan assets
—

 
(261
)
 
(261
)
Net amortization of unrecognized prior service credit
(233
)
 
—

 
(233
)
Net amortization of actuarial losses
938

 
64

 
1,002

Net periodic defined benefit pension cost
$
2,994

 
$
1,606

 
$
4,600

Unrecognized prior service credit charged to comprehensive income (loss)
$
(233
)
 
$
—

 
$
(233
)
Unrecognized net actuarial loss charged to comprehensive income (loss)
938

 
64

 
1,002

Net actuarial losses
(6,142
)
 
(2,824
)
 
(8,966
)
Related tax impact
2,080

 
255

 
2,335

Total periodic defined benefit pension cost and other charges to comprehensive income (loss)
$
(3,357
)
 
$
(2,505
)
 
$
(5,862
)
Schedule of accumulated other comprehensive income (loss), before tax, that have not yet been recognized in net periodic defined benefit pension cost
Included in accumulated other comprehensive income (loss), before tax, as of January 28, 2017 and January 30, 2016 are the following amounts that have not yet been recognized in net periodic defined benefit pension cost (in thousands):
 
Jan 28, 2017
 
Jan 30, 2016
 
SERP
 
Swiss Pension
Plan
 
Total
 
SERP
 
Swiss Pension
Plan
 
Total
Unrecognized prior service credit (1) (2)
$
—

 
$
(140
)
 
$
(140
)
 
$
—

 
$
(168
)
 
$
(168
)
Unrecognized net actuarial loss (1)
8,513

 
3,775

 
12,288

 
8,731

 
2,641

 
11,372

Total included in accumulated other comprehensive loss
$
8,513


$
3,635


$
12,148

 
$
8,731


$
2,473


$
11,204


________________________________________________________________________
(1)
In fiscal 2016, the Company amended the SERP to effectively eliminate any future salary progression by finalizing compensation levels for future benefits. Subsequent to this amendment, there are no employees considered actively participating under the terms of the SERP. As a result, the Company recorded an unrecognized actuarial gain of $11.4 million before taxes and also recognized a curtailment gain of $1.7 million before taxes related to the accelerated amortization of the remaining prior service credit during fiscal 2016.
(2)
During fiscal 2016, the Swiss pension plan was amended to update the conversion rate for future periods. As a result, the projected benefit obligation and prior service cost were reduced by $0.2 million during fiscal 2016.
Schedule of the funded status of the Company's defined benefit plans and the amounts recognized in the Company's consolidated balance sheets
The following table summarizes the funded status of the Company’s defined benefit plans and the amounts recognized in the Company’s consolidated balance sheets (in thousands):
 
Jan 28, 2017
 
Jan 30, 2016
 
SERP
 
Swiss Pension
Plan
 
Total
 
SERP
 
Swiss Pension
Plan
 
Total
Projected benefit obligation
$
(53,521
)
 
$
(17,624
)
 
$
(71,145
)
 
$
(53,443
)
 
$
(15,215
)
 
$
(68,658
)
Plan assets at fair value (1)
—

 
14,113

 
14,113

 
—

 
12,667

 
12,667

Net liability (2)
$
(53,521
)

$
(3,511
)

$
(57,032
)
 
$
(53,443
)

$
(2,548
)

$
(55,991
)
________________________________________________________________________
(1)
The SERP is a non-qualified pension plan and hence the insurance policies are not considered to be plan assets. Accordingly, the table above does not include the insurance policies with cash surrender values of $58.6 million and $52.5 million as of January 28, 2017 and January 30, 2016, respectively.
(2)
The net liability was included in accrued expenses and other long-term liabilities in the Company’s consolidated balance sheets depending on the expected timing of payments.
Schedule of reconciliation of the changes in the projected benefit obligation
A reconciliation of the changes in the projected benefit obligation for fiscal 2017 and fiscal 2016 is as follows (in thousands):
 
Projected Benefit Obligation
 
SERP
 
Swiss Pension
Plan
 
Total
Balance at January 31, 2015
$
61,862

 
$
15,070

 
$
76,932

Service cost
—

 
1,622

 
1,622

Interest cost
1,986

 
69

 
2,055

Plan amendment
—

 
(167
)
 
(167
)
Actuarial (gains) losses
(8,707
)
 
514

 
(8,193
)
Contributions by plan participants
—

 
1,488

 
1,488

Payments
(1,698
)
 
(1,850
)
 
(3,548
)
Foreign currency and other adjustments
—

 
(1,531
)
 
(1,531
)
Balance at January 30, 2016
$
53,443


$
15,215


$
68,658

Service cost
—

 
1,544

 
1,544

Interest cost
1,839

 
87

 
1,926

Actuarial (gains) losses
(63
)
 
1,067

 
1,004

Contributions by plan participants
—

 
1,805

 
1,805

Payments
(1,698
)
 
(2,416
)
 
(4,114
)
Foreign currency and other adjustments
—

 
322

 
322

Balance at January 28, 2017
$
53,521


$
17,624


$
71,145
Schedule of reconciliation of the changes in plan assets for the Swiss Pension Plan
A reconciliation of the changes in plan assets for the Swiss Pension Plan for fiscal 2017 and fiscal 2016 is as follows (in thousands):
 
Plan Assets
Balance at January 31, 2015
$
12,478

Actual return on plan assets
315

Contributions by employer
1,504

Contributions by plan participants
1,488

Payments
(1,850
)
Foreign currency and other adjustments
(1,268
)
Balance at January 30, 2016
$
12,667

Actual return on plan assets
4

Contributions by employer
1,779

Contributions by plan participants
1,805

Payments
(2,416
)
Foreign currency and other adjustments
274

Balance at January 28, 2017
$
14,113