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Retirement and Other Benefit Plans
 9 Months Ended
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.