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Retirement and Other Benefit Plans (Tables)
6 Months Ended
Aug. 03, 2024
Retirement and Other Benefit Plans  
Schedule of net periodic benefit expense (income)

Pension Benefits

    

Other Postretirement Benefits

    

Thirteen Weeks Ended

Thirteen Weeks Ended

($ thousands)

August 3, 2024

    

July 29, 2023

    

August 3, 2024

    

July 29, 2023

Service cost

$

1,274

$

1,253

$

$

Interest cost

 

3,787

 

3,655

 

10

 

12

Expected return on assets

 

(6,055)

 

(6,104)

 

 

Amortization of:

 

 

  

 

 

  

Actuarial loss (gain)

 

1,485

 

883

 

(26)

 

(27)

Prior service cost (income)

 

 

(35)

 

 

Total net periodic benefit expense (income)

$

491

$

(348)

$

(16)

$

(15)

Pension Benefits

    

Other Postretirement Benefits

    

Twenty-Six Weeks Ended

Twenty-Six Weeks Ended

($ thousands)

    

August 3, 2024

    

July 29, 2023

    

August 3, 2024

    

July 29, 2023

Service cost

$

2,466

$

2,511

$

$

Interest cost

 

7,519

 

7,270

 

23

 

24

Expected return on assets

 

(12,131)

 

(12,178)

 

 

Amortization of:

 

  

 

 

  

Actuarial loss (gain)

 

3,024

 

1,894

 

(54)

 

(55)

Prior service cost (income)

 

24

 

(63)

 

 

Total net periodic benefit expense (income)

$

902

$

(566)

$

(31)

$

(31)