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Retirement and Other Benefit Plans | 9 Months Ended
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Nov. 02, 2024
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 expense (income) for the Company, including the domestic and Canadian plans: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Pension Benefits |  | Other Postretirement Benefits
​ |  | Thirteen Weeks Ended | ​ | Thirteen Weeks Ended
($ thousands) | ​ | November 2, 2024 |  | October 28, 2023 |  | November 2, 2024 |  | October 28, 2023
Service cost | ​ | $ | 1,233 | ​ | $ | 1,256 | ​ | $ | — | ​ | $ | —
Interest cost | ​ |  | 3,760 | ​ |  | 3,635 | ​ |  | 11 | ​ |  | 12
Expected return on assets | ​ |  | (6,079) | ​ |  | (6,087) | ​ |  | — | ​ |  | —
Amortization of: | ​ |  | ​ | ​ |  |  | ​ |  | ​ | ​ |  |
Actuarial loss (gain) | ​ |  | 1,506 | ​ |  | 946 | ​ |  | (27) | ​ |  | (27)
Prior service cost (income) | ​ |  | 12 | ​ |  | (31) | ​ |  | — | ​ |  | —
Total net periodic benefit expense (income) | ​ | $ | 432 | ​ | $ | (281) | ​ | $ | (16) | ​ | $ | (15)
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Pension Benefits |  | Other Postretirement Benefits
​ |  | Thirty-Nine Weeks Ended | ​ | Thirty-Nine Weeks Ended
($ thousands) |  | November 2, 2024 |  | October 28, 2023 |  | November 2, 2024 |  | October 28, 2023
Service cost | ​ | $ | 3,699 | ​ | $ | 3,767 | ​ | $ | — | ​ | $ | —
Interest cost | ​ |  | 11,279 | ​ |  | 10,905 | ​ |  | 34 | ​ |  | 36
Expected return on assets | ​ |  | (18,210) | ​ |  | (18,265) | ​ |  | — | ​ |  | —
Amortization of: | ​ | ​ | ​ | ​ |  |  | ​ |  | ​ | ​ |  |
Actuarial loss (gain) | ​ |  | 4,530 | ​ |  | 2,840 | ​ |  | (81) | ​ |  | (82)
Prior service cost (income) | ​ |  | 36 | ​ |  | (94) | ​ |  | — | ​ |  | —
Total net periodic benefit expense (income) | ​ | $ | 1,334 | ​ | $ | (847) | ​ | $ | (47) | ​ | $ | (46)
​ Service cost is included in selling and administrative expenses. All other components of net periodic benefit expense (income) are included in other income, net in the condensed consolidated statements of earnings.

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