XML 102 R83.htm IDEA: XBRL DOCUMENT v3.19.1
Defined Benefit Plans - Changes in Project Benefit Obligation (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Balance at the beginning of the period $ 81,169 $ 73,507  
Service cost 3,039 2,500 $ 1,544
Interest cost 2,112 1,991 1,926
Actuarial (gains) losses (1,733) 2,248  
Contributions by plan participants 2,310 2,315  
Payments (3,522) (3,070)  
Acquisition 1,539    
Foreign currency and other adjustments (1,647) 1,678  
Balance at the end of the period 83,267 81,169 73,507
SERP      
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Balance at the beginning of the period 54,760 53,521  
Service cost 0 0 0
Interest cost 1,887 1,844 1,839
Actuarial (gains) losses (2,787) 1,092  
Contributions by plan participants 0 0  
Payments (1,698) (1,697)  
Acquisition 0    
Foreign currency and other adjustments 0 0  
Balance at the end of the period 52,162 54,760 53,521
Pension Plan | Foreign Plan      
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Balance at the beginning of the period 26,409 19,986  
Service cost 3,039 2,500 1,544
Interest cost 225 147 87
Actuarial (gains) losses 1,054 1,156  
Contributions by plan participants 2,310 2,315  
Payments (1,824) (1,373)  
Acquisition 1,539    
Foreign currency and other adjustments (1,647) 1,678  
Balance at the end of the period $ 31,105 $ 26,409 $ 19,986