XML 44 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Defined Benefit Pension Plans and Other Postretirement Benefit Plans (Details) - USD ($)
3 Months Ended 6 Months Ended
Aug. 03, 2019
Aug. 04, 2018
Aug. 03, 2019
Aug. 04, 2018
Feb. 02, 2019
Amortization:          
Total other components of net periodic benefit cost $ (93,000) $ (29,000) $ (179,000) $ (37,000)  
Pension Benefits          
Components of Net Periodic Benefit Cost          
Service cost 163,000 112,000 325,000 225,000  
Interest cost 755,000 756,000 1,513,000 1,510,000  
Expected return on plan assets (730,000) (1,049,000) (1,461,000) (2,100,000)  
Amortization:          
Prior service cost 0 0 0 0  
Amortization of losses 69,000 196,000 143,000 385,000  
Total other components of net periodic benefit cost 94,000 (97,000) 195,000 (205,000)  
Net Periodic Benefit Cost 257,000 15,000 520,000 20,000  
Contribution required         $ 0
Other Benefits          
Components of Net Periodic Benefit Cost          
Service cost 23,000 122,000 45,000 277,000  
Interest cost 38,000 57,000 76,000 125,000  
Expected return on plan assets 0 0 0 0  
Amortization:          
Prior service cost (231,000) 0 (461,000) 0  
Amortization of losses 6,000 11,000 11,000 43,000  
Total other components of net periodic benefit cost (187,000) 68,000 (374,000) 168,000  
Net Periodic Benefit Cost $ (164,000) $ 190,000 $ (329,000) $ 445,000