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v3.22.2.2

Retirement and Other Benefit Plans (Tables) | 9 Months Ended
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Oct. 29, 2022
Notes Tables |
Schedule of net benefit costs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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)
​

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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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- References No definition available. + Details
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