XML 30 R16.htm IDEA: XBRL DOCUMENT v3.7.0.1
Defined Contribution Plans
12 Months Ended
Jan. 28, 2017
Compensation and Retirement Disclosure [Abstract]  
Defined Contribution Plans
Defined Contribution Plans
We have a tax-qualified voluntary retirement savings plan covering substantially all full-time United States employees and other similar plans covering certain foreign employees. If a participant decides to contribute, a portion of the contribution is matched by us. Additionally, we incur certain charges related to our non-qualified deferred compensation plan as discussed in Note 1. Realized and unrealized gains and losses on the deferred compensation plan investments are recorded in SG&A in our consolidated statements of operations and substantially offset the changes in deferred compensation liabilities to participants resulting from changes in market values. Our aggregate expense under these defined contribution and non-qualified deferred compensation plans in Fiscal 2016, Fiscal 2015 and Fiscal 2014 was $3.5 million, $3.3 million and $2.9 million, respectively.