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Retirement And Other Benefit Plans
9 Months Ended
Nov. 01, 2014
Compensation and Retirement Disclosure [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
($ thousands)
November 1, 2014

November 2, 2013

November 1, 2014

November 2, 2013

Service cost
$
2,413

$
2,583

$

$

Interest cost
3,558

3,305

12

35

Expected return on assets
(6,190
)
(6,200
)


Amortization of:
 

 

 

 

Actuarial loss (gain)
50

238

(108
)
(20
)
Prior service expense
7

4



Total net periodic benefit (income) cost
$
(162
)
$
(70
)
$
(96
)
$
15

 
 
 
 
 
 
Pension Benefits
Other Postretirement Benefits
 
Thirty-nine Weeks Ended
Thirty-nine Weeks Ended
($ thousands)
November 1, 2014

November 2, 2013

November 1, 2014

November 2, 2013

Service cost
$
7,239

$
8,057

$

$

Interest cost
10,674

9,940

36

105

Expected return on assets
(18,571
)
(18,576
)


Amortization of:
 

 

 

 

Actuarial loss (gain)
152

723

(325
)
(60
)
Prior service expense
21

10



Total net periodic benefit (income) cost
$
(485
)
$
154

$
(289
)
$
45