Defined Benefit Plans (Tables)

9 Months Ended

Nov. 02, 2019

Components of net periodic defined benefit pension cost related to the Company's defined benefit plans

The components of net periodic defined benefit pension cost for the three and nine months ended November 2, 2019 and November 3, 2018 related to the Company’s defined benefit plans are as follows (in thousands):



	Three Months Ended Nov 2, 2019
	SERP		Foreign Pension Plans			Total
Service cost	$	—	$	809		$	809
Interest cost	481		68			549
Expected return on plan assets	—		(78		)	(78		)
Net amortization of unrecognized prior service credit	—		(10		)	(10		)
Net amortization of actuarial losses	15		97			112
Net periodic defined benefit pension cost	$	496	$	886		$	1,382



	Nine Months Ended Nov 2, 2019
	SERP		Foreign Pension Plans			Total
Service cost	$	—	$	2,424		$	2,424
Interest cost	1,443		203			1,646
Expected return on plan assets	—		(233		)	(233		)
Net amortization of unrecognized prior service credit	—		(29		)	(29		)
Net amortization of actuarial losses	46		288			334
Net periodic defined benefit pension cost	$	1,489	$	2,653		$	4,142



	Three Months Ended Nov 3, 2018
	SERP		Foreign Pension Plans			Total
Service cost	$	—	$	730		$	730
Interest cost	471		54			525
Expected return on plan assets	—		(72		)	(72		)
Net amortization of unrecognized prior service credit	—		(7		)	(7		)
Net amortization of actuarial losses	47		103			150
Net periodic defined benefit pension cost	$	518	$	808		$	1,326



	Nine Months Ended Nov 3, 2018
	SERP		Foreign Pension Plans			Total
Service cost	$	—	$	2,224		$	2,224
Interest cost	1,415		164			1,579
Expected return on plan assets	—		(221		)	(221		)
Net amortization of unrecognized prior service credit	—		(21		)	(21		)
Net amortization of actuarial losses	140		313			453
Net periodic defined benefit pension cost	$	1,555	$	2,459		$	4,014