Note 13 - Retirement and Other Benefit Plans

3 Months Ended

May 02, 2020

Notes to Financial Statements

Retirement Benefits [Text Block]

Note 13 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 2, 2020			May 4, 2019			May 2, 2020			May 4, 2019
Service cost	$	2,160		$	1,854		$	—		$	—
Interest cost		3,154			3,725			10			15
Expected return on assets		(7,443	)		(6,892	)		—			—
Amortization of:
Actuarial loss (gain)		1,083			928			(39	)		(30	)
Prior service income		(350	)		(365	)		—			—
Total net periodic benefit income	$	(1,396	)	$	(750	)	$	(29	)	$	(15	)

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