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v3.23.3

Termination of Retirement Plans (Tables) | 9 Months Ended
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Oct. 28, 2023
Retirement Benefits [Abstract] |
Schedule of Net Periodic Pension Cost | Net periodic pension cost for the three and nine months ended October 28, 2023 and October 29, 2022 was as follows:
|  | For the three months ended |  |  | For the nine months ended |
|  | October 28, 2023 |  |  | October 29, 2022 |  |  | October 28, 2023 |  |  | October 29, 2022 |
Net periodic pension cost: |  | (in thousands) |
Interest cost on projected benefit obligation |  | $ | 131 |  |  | $ | 102 |  |  | $ | 392 |  |  | $ | 309 |
Expected return on plan assets |  |  | (150 | ) |  |  | (179 | ) |  |  | (450 | ) |  |  | (541 | )
Amortization of unrecognized loss |  |  | 66 |  |  |  | 68 |  |  |  | 197 |  |  |  | 203 |
Loss on pension plan termination |  |  |  |  |  | — |  |  |  | 4,174 |  |  |  | — |
Net periodic pension cost (income) |  | $ | 47 |  |  | $ | (9 | ) |  | $ | 4,313 |  |  | $ | (29 | )
Assumptions used to Determine the Net Periodic Benefit Cost | Assumptions used were as follows:
|  | For the three and nine months ended |  |
|  | October 28, 2023 |  |  | October 29, 2022 |  |
Discount rate |  |  | 5.2 | % |  |  | 3.0 | % |
Expected return on plan assets |  |  | 5.1 | % |  |  | 6.5 | % |

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- Definition Tabular disclosure of assumption used to determine benefit obligation and net periodic benefit cost of defined benefit plan. Includes, but is not limited to, discount rate, rate of compensation increase, expected long-term rate of return on plan assets and interest crediting rate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (k) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 + Details
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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 -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480506/715-20-50-1 + Details
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