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Retirement and Other Benefit Plans (Tables)
9 Months Ended
Nov. 02, 2024
Retirement and Other Benefit Plans  
Schedule of net periodic benefit expense (income)

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)