XML 63 R50.htm IDEA: XBRL DOCUMENT v3.19.1
Pension Plans and Other Retirement Benefits - Financial Information Related to Funded Defined Benefit Pension Plan and Unfunded Supplemental Pension Plan (Details) - USD ($)
$ in Thousands
3 Months Ended
May 04, 2019
May 05, 2018
Funded Plan    
Defined Benefit Plan Disclosure [Line Items]    
Service cost $ 11,049 $ 11,613
Interest cost 12,990 13,965
Expected return on plan assets (18,488) (20,962)
Recognized actuarial losses 4,509 3,114
Total expense 10,060 7,730
Unfunded Plan    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 552 611
Interest cost 967 853
Expected return on plan assets 0 0
Recognized actuarial losses 936 821
Total expense $ 2,455 $ 2,285