XML 107 R93.htm IDEA: XBRL DOCUMENT v3.21.1
Defined Benefit Plans - Changes in Project Benefit Obligation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]    
Balance at the beginning of the period $ 86,718 $ 83,267
Service cost 3,165 3,211
Interest cost 1,309 2,194
Actuarial (gains) losses 1,053 (531)
Contributions by plan participants 3,863 2,920
Payments (5,136) (4,990)
Foreign currency and other adjustments 2,757 647
Balance at the end of the period 93,729 86,718
SERP    
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]    
Balance at the beginning of the period 51,939 52,162
Service cost 0 0
Interest cost 1,277 1,924
Actuarial (gains) losses 767 (449)
Contributions by plan participants 0 0
Payments (1,715) (1,698)
Foreign currency and other adjustments 0 0
Balance at the end of the period 52,268 51,939
Pension Plan    
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]    
Balance at the beginning of the period 34,779 31,105
Service cost 3,165 3,211
Interest cost 32 270
Actuarial (gains) losses 286 (82)
Contributions by plan participants 3,863 2,920
Payments (3,421) (3,292)
Foreign currency and other adjustments 2,757 647
Balance at the end of the period $ 41,461 $ 34,779