XML 93 R78.htm IDEA: XBRL DOCUMENT v3.19.1
Defined Benefit Pension Plans and Other Postretirement Benefit Plans - Net Periodic Benefit Cost (Details) - USD ($)
3 Months Ended 12 Months Ended
Feb. 03, 2018
Feb. 02, 2019
Feb. 03, 2018
Jan. 28, 2017
Defined Benefit Plan Disclosure [Line Items]        
Settlement loss recognized   $ 0 $ 0 $ 2,456,000
Amortization:        
Other components of net periodic benefit cost   (380,000) (29,000) 2,085,000
Pension Benefits        
Defined Benefit Plan Disclosure [Line Items]        
Service cost   450,000 550,000 550,000
Interest cost   3,022,000 3,277,000 4,118,000
Expected return on plan assets   (4,198,000) (4,505,000) (5,641,000)
Settlement loss recognized $ 2,500,000 0 0 2,456,000
Amortization:        
Prior service cost   0 0 0
Losses   776,000 834,000 810,000
Net amortization   776,000 834,000 810,000
Other components of net periodic benefit cost   (400,000) (394,000) 1,743,000
Net Periodic Benefit Cost - Ongoing Operations   50,000 156,000 2,293,000
Net Periodic Benefit Cost - Discontinued Operations   0 0 0
Other Benefits        
Defined Benefit Plan Disclosure [Line Items]        
Service cost   409,000 507,000 429,000
Interest cost   214,000 251,000 225,000
Expected return on plan assets   0 0 0
Settlement loss recognized   0 0 0
Amortization:        
Prior service cost   (231,000) 0 0
Losses   37,000 114,000 117,000
Net amortization   (194,000) 114,000 117,000
Other components of net periodic benefit cost   20,000 365,000 342,000
Net Periodic Benefit Cost - Ongoing Operations   429,000 872,000 771,000
Net Periodic Benefit Cost - Discontinued Operations   $ (877,000) $ 524,000 $ 344,000