XML 93 R82.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Defined Benefit Plans - Schedule of Components of Net Periodic Defined Pension Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 1,053 $ 935 $ 2,112 $ 1,848
Interest cost 682 695 1,364 1,384
Expected return on plan assets (214) (203) (429) (402)
Net amortization of unrecognized prior service credit (40) (40) (80) (79)
Net amortization of actuarial (gains) losses (4) 65 (7) 127
Net periodic defined benefit pension cost 1,477 1,452 2,960 2,878
SERP        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 0 0 0 0
Interest cost 442 466 883 931
Expected return on plan assets 0 0 0 0
Net amortization of unrecognized prior service credit 0 0 0 0
Net amortization of actuarial (gains) losses (44) 0 (87) 0
Net periodic defined benefit pension cost 398 466 796 931
Foreign Pension Plans | Foreign Plan        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 1,053 935 2,112 1,848
Interest cost 240 229 481 453
Expected return on plan assets (214) (203) (429) (402)
Net amortization of unrecognized prior service credit (40) (40) (80) (79)
Net amortization of actuarial (gains) losses 40 65 80 127
Net periodic defined benefit pension cost $ 1,079 $ 986 $ 2,164 $ 1,947