XML 68 R52.htm IDEA: XBRL DOCUMENT v3.22.1
RETIREMENT AND OTHER BENEFIT PLANS - Amounts Recognized in the Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Retirement and Other Benefit Plans    
Prepaid pension costs $ 99,139 $ 88,833
Pension Plan    
Retirement and Other Benefit Plans    
Prepaid pension costs 99,139 88,833
Accrued benefit liabilities (current liability) (3,755) (1,896)
Accrued benefit liabilities (noncurrent liability) (6,579) (7,790)
Net amount recognized at end of year 88,805 79,147
Other Postretirement Benefits Plan    
Retirement and Other Benefit Plans    
Accrued benefit liabilities (current liability) (189) (194)
Accrued benefit liabilities (noncurrent liability) (954) (1,055)
Net amount recognized at end of year $ (1,143) $ (1,249)