XML 109 R96.htm IDEA: XBRL DOCUMENT v3.23.1
Defined Benefit Plans - Changes in Project Benefit Obligation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Balance at the beginning of the period $ 92,171 $ 93,729  
Service cost 3,008 3,142 $ 3,155
Interest cost 1,554 1,229 1,309
Actuarial (gains) losses (3,655) (2,582)  
Contributions by plan participants 2,622 3,764  
Payments (5,653) (5,011)  
Foreign currency and other adjustments (314) (2,100)  
Balance at the end of the period 89,733 92,171 93,729
SERP      
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Balance at the beginning of the period 49,431 52,268  
Service cost 0 0 0
Interest cost 1,333 1,155 1,277
Actuarial (gains) losses (6,649) (2,085)  
Contributions by plan participants 0 0  
Payments (1,748) (1,907)  
Foreign currency and other adjustments 0 0  
Balance at the end of the period 42,367 49,431 52,268
Pension Plan | Foreign Plan      
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Balance at the beginning of the period 42,740 41,461  
Service cost 3,008 3,142 3,155
Interest cost 221 74 32
Actuarial (gains) losses 2,994 (497)  
Contributions by plan participants 2,622 3,764  
Payments (3,905) (3,104)  
Foreign currency and other adjustments (314) (2,100)  
Balance at the end of the period $ 47,366 $ 42,740 $ 41,461