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v3.22.2.2

Retirement and Other Benefit Plans | 9 Months Ended
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Oct. 29, 2022
Retirement and Other Benefit Plans |
Retirement and Other Benefit Plans | Note 13 Retirement and Other Benefit Plans The following table sets forth the components of net periodic benefit income for the Company, including the domestic and Canadian plans: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Pension Benefits |  | Other Postretirement Benefits
​ |  | Thirteen Weeks Ended | ​ | Thirteen Weeks Ended
($ thousands) | ​ | October 29, 2022 |  | October 30, 2021 |  | October 29, 2022 |  | October 30, 2021
Service cost | ​ | $ | 1,786 | ​ | $ | 1,872 | ​ | $ | — | ​ | $ | —
Interest cost | ​ |  | 2,997 | ​ |  | 2,811 | ​ |  | 9 | ​ |  | 8
Expected return on assets | ​ |  | (6,997) | ​ |  | (7,108) | ​ |  | — | ​ |  | —
Amortization of: | ​ |  | ​ | ​ |  |  | ​ |  | ​ | ​ |  |
Actuarial loss (gain) | ​ |  | 779 | ​ |  | 601 | ​ |  | (26) | ​ |  | (27)
Prior service income | ​ |  | (79) | ​ |  | (129) | ​ |  | — | ​ |  | —
Settlement cost | ​ |  | 320 | ​ |  | — | ​ |  | — | ​ |  | —
Total net periodic benefit income | ​ | $ | (1,194) | ​ | $ | (1,953) | ​ | $ | (17) | ​ | $ | (19)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Pension Benefits |  | Other Postretirement Benefits
​ |  | Thirty-Nine Weeks Ended | ​ | Thirty-Nine Weeks Ended
($ thousands) |  | October 29, 2022 |  | October 30, 2021 |  | October 29, 2022 |  | October 30, 2021
Service cost | ​ | $ | 5,358 | ​ | $ | 5,615 | ​ | $ | — | ​ | $ | —
Interest cost | ​ |  | 8,994 | ​ |  | 8,430 | ​ |  | 27 | ​ |  | 28
Expected return on assets | ​ |  | (21,005) | ​ |  | (21,331) | ​ |  | — | ​ |  | —
Amortization of: | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ |
Actuarial loss (gain) | ​ |  | 2,343 | ​ |  | 1,808 | ​ |  | (78) | ​ |  | (82)
Prior service income | ​ |  | (237) | ​ |  | (386) | ​ |  | — | ​ |  | —
Settlement cost | ​ |  | 320 | ​ |  | — | ​ |  | — | ​ |  | —
Total net periodic benefit income | ​ | $ | (4,227) | ​ | $ | (5,864) | ​ | $ | (51) | ​ | $ | (54)
​ The non-service cost components of net periodic benefit income are included in other income, net in the condensed consolidated statements of earnings. Service cost is included in selling and administrative expenses.

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