XML 63 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement And Other Benefit Plans
3 Months Ended
May 03, 2014
Retirement And Other Benefit Plans [Abstract]  
Retirement And Other Benefit Plans

 

Note 10

Retirement and Other Benefit Plans

 

The following tables set forth the components of net periodic benefit cost (income) for the Company, including domestic and Canadian plans:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Benefits

 

Other Postretirement Benefits

 

Thirteen Weeks Ended

 

Thirteen Weeks Ended

 

May 3,

May 4,

 

May 3,

May 4,

($ thousands)

 

2014 

 

2013 

 

 

2014 

 

2013 

Service cost

$

2,587 

$

2,891 

 

$

– 

$

– 

Interest cost

 

3,556 

 

3,331 

 

 

13 

 

35 

Expected return on assets

 

(6,184)

 

(6,179)

 

 

– 

 

– 

Amortization of:

 

 

 

 

 

 

 

 

 

Actuarial loss (gain)

 

35 

 

248 

 

 

(85)

 

(20)

Prior service expense

 

 

 

 

– 

 

– 

Total net periodic benefit cost (income)

$

$

293 

 

$

(72)

$

15