XML 37 R20.htm IDEA: XBRL DOCUMENT

Retirement Plans	12 Months Ended
Retirement Plans	Jan. 29, 2022
Retirement Benefits [Abstract]
Retirement Plans	Retirement Plans Under the Company's 401(k) savings plans, participating employees may make pretax contributions up to 50% of covered compensation subject to federal limits. The Company matches employee contributions at 50% of the first six percent of covered compensation. The Company’s expense under these plans was $11.1 million, $11.6 million and $10.0 million for fiscal years 2021, 2020 and 2019, respectively. The Company has a non-contributory defined contribution retirement plan for certain key employees. Under this plan, the Company funds annual retirement contributions for the designated participants on an after-tax basis. The Company’s contributions equaled 5% of the participants’ base salary. Participants become fully vested in their contribution accounts at the end of the fiscal year in which they complete four full fiscal years of service. Pretax expense under this plan was $1.8 million, $2.8 million and $2.6 million in fiscal years 2021, 2020 and 2019, respectively.