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v3.25.2

BENEFIT PLANS | 6 Months Ended
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Aug. 16, 2025
BENEFIT PLANS |
BENEFIT PLANS |
3. | BENEFIT PLANS
​ The following table provides the components of net periodic benefit cost (benefit) for the company-sponsored defined benefit pension plans and other postretirement benefit plans for the second quarters of 2025 and 2024: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Second Quarter Ended |
​ | ​ | Pension Benefits | ​ | Other Benefits |
​ | ​ | August 16, | ​ | August 17, | ​ | August 16, | ​ | August 17, |
​ |  | 2025 |  | 2024 |  | 2025 |  | 2024 |
Components of net periodic benefit cost (benefit): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Service cost |  | $ | 2 |  | $ | 1 |  | $ | 1 |  | $ | 1 | ​
Interest cost | ​ |  | 31 | ​ |  | 30 | ​ |  | 2 | ​ |  | 2 | ​
Expected return on plan assets | ​ |  | (32) | ​ |  | (34) | ​ |  | — | ​ |  | — | ​
Amortization of: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Prior service cost | ​ |  | — | ​ |  | — | ​ |  | (1) | ​ |  | (1) | ​
Actuarial loss (gain) | ​ |  | 3 | ​ |  | 2 | ​ |  | — | ​ |  | (2) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net periodic benefit cost (benefit) |  | $ | 4 |  | $ | (1) |  | $ | 2 |  | $ | — | ​
​ The following table provides the components of net periodic benefit cost (benefit) for the company-sponsored defined benefit pension plans and other post-retirement benefit plans for the first two quarters of 2025 and 2024: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Two Quarters Ended |
​ | ​ | Pension Benefits | ​ | Other Benefits |
​ | ​ | August 16, | ​ | August 17, | ​ | August 16, | ​ | August 17, |
​ |  | 2025 |  | 2024 |  | 2025 |  | 2024 |
Components of net periodic benefit cost (benefit): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Service cost |  | $ | 4 |  | $ | 3 |  | $ | 2 |  | $ | 2 | ​
Interest cost | ​ |  | 71 | ​ |  | 71 | ​ |  | 6 | ​ |  | 5 | ​
Expected return on plan assets | ​ |  | (74) | ​ |  | (79) | ​ |  | — | ​ |  | — | ​
Amortization of: | ​ | ​ | ​ | ​ | ​ | 0 | ​ | ​ | ​ | ​ | ​ | 0 | ​
Prior service cost | ​ |  | — | ​ |  | — | ​ |  | (2) | ​ |  | (2) | ​
Actuarial loss (gain) | ​ |  | 7 | ​ |  | 5 | ​ |  | (4) | ​ |  | (6) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net periodic benefit cost (benefit) |  | $ | 8 |  | $ | — |  | $ | 2 |  | $ | (1) | ​
​ The Company is not required to make any contributions to its company-sponsored pension plans in 2025 but may make contributions to the extent such contributions are beneficial to the Company. The Company did not make any significant contributions to its company-sponsored pension plans in the first two quarters of 2025 or 2024. The Company contributed $175 and $177 to employee 401(k) retirement savings accounts in the first two quarters of 2025 and 2024, respectively. ​

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