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Defined Benefit Pension Plans and Other Benefit Plans (Tables)
6 Months Ended
Jul. 30, 2016
Compensation and Retirement Disclosure [Abstract]  
Components of net periodic benefit cost
Components of Net Periodic Benefit Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pension Benefits
 
Other Benefits
 
Three Months Ended
 
Three Months Ended
In thousands
July 30, 2016

 
August 1, 2015

 
July 30, 2016

 
August 1, 2015

Service cost
$
137

 
$
112

 
$
165

 
$
209

Interest cost
1,028

 
1,062

 
66

 
62

Expected return on plan assets
(1,410
)
 
(1,446
)
 

 

Amortization:
 
 
 
 
 
 
 
Losses
195

 
1,197

 
25

 
48

Net amortization
195

 
1,197

 
25

 
48

Net Periodic Benefit Cost (Gain)
$
(50
)
 
$
925

 
$
256

 
$
319



Components of Net Periodic Benefit Cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pension Benefits
 
Other Benefits
 
Six Months Ended
 
Six Months Ended
In thousands
July 30, 2016

 
August 1, 2015

 
July 30, 2016

 
August 1, 2015

Service cost
$
275

 
$
225

 
$
330

 
$
419

Interest cost
2,062

 
2,140

 
132

 
123

Expected return on plan assets
(2,822
)
 
(2,895
)
 

 

Amortization:
 
 
 
 
 
 
 
Losses
421

 
2,554

 
50

 
96

Net amortization
421

 
2,554

 
50

 
96

Net Periodic Benefit Cost (Gain)
$
(64
)
 
$
2,024

 
$
512

 
$
638

Expected benefit payments from the trust, including future service and pay
Expected benefit payments from the trust, including future service and pay, are as follows:

Estimated future payments
 
Pension Benefits ($ in millions)
2017
 
$
7.9

2018
 
7.7

2019
 
7.6

2020
 
7.4

2021
 
7.2

2022 - 2026
 
32.7