XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Defined Benefit Plans (Tables)
6 Months Ended
Jul. 29, 2023
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]  
Components of net periodic defined benefit pension cost related to the Company's defined benefit plans
The components of net periodic defined benefit pension cost related to the Company’s defined benefit plans are (in thousands):
SERPForeign Pension PlansTotal
 Three Months Ended Jul 29, 2023
Service cost$— $935 $935 
Interest cost466 229 695 
Expected return on plan assets— (203)(203)
Net amortization of unrecognized prior service credit— (40)(40)
Net amortization of actuarial losses— 65 65 
Net periodic defined benefit pension cost $466 $986 $1,452 
 Six Months Ended Jul 29, 2023
Service cost$— $1,848 $1,848 
Interest cost931 453 1,384 
Expected return on plan assets— (402)(402)
Net amortization of unrecognized prior service credit— (79)(79)
Net amortization of actuarial losses— 127 127 
Net periodic defined benefit pension cost $931 $1,947 $2,878 
SERPForeign Pension PlansTotal
 Three Months Ended Jul 30, 2022
Service cost$— $741 $741 
Interest cost334 55 389 
Expected return on plan assets— (67)(67)
Net amortization of unrecognized prior service credit— (22)(22)
Net amortization of actuarial losses— 12 12 
Net periodic defined benefit pension cost $334 $719 $1,053 
 Six Months Ended Jul 30, 2022
Service cost$— $1,516 $1,516 
Interest cost667 112 779 
Expected return on plan assets— (137)(137)
Net amortization of unrecognized prior service credit— (45)(45)
Net amortization of actuarial losses17 25 42 
Net periodic defined benefit pension cost $684 $1,471 $2,155