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Retirement And Other Benefit Plans
6 Months Ended
Aug. 02, 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 (income) cost for the Company, including domestic and Canadian plans:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Benefits

 

Other Postretirement Benefits

 

Thirteen Weeks Ended

 

Thirteen Weeks Ended

 

August 2,

August 3,

 

August 2,

August 3,

($ thousands)

 

2014 

 

2013 

 

 

2014 

 

2013 

Service cost

$

2,239 

$

2,583 

 

$

– 

$

– 

Interest cost

 

3,560 

 

3,304 

 

 

12 

 

35 

Expected return on assets

 

(6,197)

 

(6,197)

 

 

– 

 

– 

Amortization of:

 

 

 

 

 

 

 

 

 

Actuarial loss (gain)

 

67 

 

237 

 

 

(132)

 

(20)

Prior service expense

 

 

 

 

– 

 

– 

Total net periodic benefit (income) cost

$

(325)

$

(69)

 

$

(120)

$

15 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Benefits

 

Other Postretirement Benefits

 

Twenty-six Weeks Ended

 

Twenty-six Weeks Ended

 

August 2,

August 3,

 

August 2,

August 3,

($ thousands)

 

2014 

 

2013 

 

 

2014 

 

2013 

Service cost

$

4,826 

$

5,474 

 

$

– 

$

– 

Interest cost

 

7,116 

 

6,635 

 

 

24 

 

70 

Expected return on assets

 

(12,381)

 

(12,376)

 

 

– 

 

– 

Amortization of:

 

 

 

 

 

 

 

 

 

Actuarial loss (gain)

 

102 

 

485 

 

 

(217)

 

(40)

Prior service expense

 

14 

 

 

 

– 

 

– 

Total net periodic benefit (income) cost

$

(323)

$

224 

 

$

(193)

$

30