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Retirement and Other Benefit Plans
3 Months Ended
May 04, 2019
Retirement Benefits [Abstract]  
Retirement and Other Benefit Plans
Note 14
Retirement and Other Benefit Plans
 
The following table sets forth the components of net periodic benefit income for the Company, including domestic and Canadian plans:
 
Pension Benefits
Other Postretirement Benefits
 
Thirteen Weeks Ended
Thirteen Weeks Ended
($ thousands)
May 4, 2019

May 5, 2018

May 4, 2019

May 5, 2018

Service cost
$
1,854

$
2,382

$

$

Interest cost
3,725

3,541

15

15

Expected return on assets
(6,892
)
(7,232
)


Amortization of:
 

 

 

 

Actuarial loss (gain)
928

1,013

(30
)
(30
)
Prior service income
(365
)
(398
)


Total net periodic benefit income
$
(750
)
$
(694
)
$
(15
)
$
(15
)


The non-service cost components of net periodic benefit income are included in other income, net in the condensed consolidated statements of earnings. Service cost is included in selling and administrative expenses.