XML 25 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Executive Retirement Plan (Details) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended
Nov. 01, 2014
Nov. 02, 2013
Nov. 01, 2014
Nov. 02, 2013
Feb. 01, 2014
Supplemental Executive Retirement Plan          
Impact of plan amendment on projected benefit obligation and unrecognized prior service cost         $ 4,529,000
SERP benefit payments 600,000   800,000    
Components of net periodic pension cost          
Interest cost 573,000 586,000 1,717,000 1,758,000  
Net amortization of unrecognized prior service (credit) cost (58,000) (58,000) (174,000) 253,000  
Net amortization of actuarial losses 234,000 277,000 703,000 831,000  
Net periodic defined benefit pension cost 749,000 805,000 2,246,000 2,842,000  
Other income/expense
         
Supplemental Executive Retirement Plan          
Gain as a result of changes in value of the insurance policy investments, included in other income 800,000 1,300,000 3,000,000 3,800,000  
Other assets
         
Supplemental Executive Retirement Plan          
Cash surrender values of the insurance policies held in a rabbi trust 54,400,000   54,400,000   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