XML 69 R56.htm IDEA: XBRL DOCUMENT v3.22.1
Retirement and Other Benefit Plans - Components of Net Periodic Benefit Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2022
May 01, 2021
Pension Plan    
Retirement and Other Benefit Plans    
Service cost $ 1,762 $ 1,942
Interest cost 2,971 2,813
Expected return on assets (6,984) (7,114)
Actuarial loss (gain) 681 615
Prior service income (75) (125)
Total net periodic benefit income (1,645) (1,869)
Other Postretirement Benefits Plan    
Retirement and Other Benefit Plans    
Service cost 0 0
Interest cost 10 10
Expected return on assets 0 0
Actuarial loss (gain) (25) (27)
Prior service income 0 0
Total net periodic benefit income $ (15) $ (17)