XML 25 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Executive Retirement Plan (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Aug. 02, 2014
Aug. 03, 2013
Aug. 02, 2014
Aug. 03, 2013
Feb. 01, 2014
Supplemental Executive Retirement Plan          
Impact of plan amendment on projected benefit obligation and unrecognized prior service cost         $ 4,500,000
SERP benefit payments 300,000   300,000    
Components of net periodic pension cost          
Interest cost 572,000 586,000 1,144,000 1,172,000  
Net amortization of unrecognized prior service (credit) cost (58,000) 156,000 (116,000) 311,000  
Net amortization of actuarial losses 235,000 277,000 469,000 554,000  
Net periodic defined benefit pension cost 749,000 1,019,000 1,497,000 2,037,000  
Other income/expense
         
Supplemental Executive Retirement Plan          
Gain as a result of the change in value of the insurance policy investments, included in other income and expense 700,000 1,100,000 2,200,000 2,600,000  
Other assets
         
Supplemental Executive Retirement Plan          
Cash surrender values of the insurance policies held in a rabbi trust 53,600,000   53,600,000   51,400,000
Accrued expenses and other long-term liabilities
         
Supplemental Executive Retirement Plan          
Projected benefit obligation $ 55,600,000   $ 55,600,000   $ 54,700,000