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RETIREMENT AND OTHER BENEFIT PLANS (Tables)
9 Months Ended
Oct. 31, 2020
RETIREMENT AND OTHER BENEFIT PLANS  
Schedule of components of net periodic benefit income

Pension Benefits

Other Postretirement Benefits

    

Thirteen Weeks Ended

    

Thirteen Weeks Ended

($ thousands)

October 31, 2020

    

November 2, 2019

    

October 31, 2020

    

November 2, 2019

Service cost

$

2,005

$

1,805

$

$

Interest cost

 

2,970

 

3,707

 

10

 

15

Expected return on assets

 

(8,330)

 

(6,933)

 

 

Amortization of:

 

 

  

 

 

  

Actuarial loss (gain)

 

240

 

977

 

(27)

 

(27)

Prior service income

 

(324)

 

(372)

 

 

Total net periodic benefit income

$

(3,439)

$

(816)

$

(17)

$

(12)

Pension Benefits

Other Postretirement Benefits

    

Thirty-Nine Weeks Ended

    

Thirty-Nine Weeks Ended

($ thousands)

    

October 31, 2020

November 2, 2019

    

October 31, 2020

    

November 2, 2019

Service cost

$

6,412

$

5,414

$

$

Interest cost

 

9,252

 

11,112

 

31

 

45

Expected return on assets

 

(23,205)

 

(20,792)

 

 

Amortization of:

  

  

Actuarial loss (gain)

 

2,506

 

2,929

 

(82)

 

(81)

Prior service income

 

(1,031)

 

(1,115)

 

 

Settlement cost

 

222

 

 

 

Curtailment gain

 

(189)

 

 

 

Total net periodic benefit income

$

(6,033)

$

(2,452)

$

(51)

$

(36)