XML 24 R23.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
BENEFIT PLANS (Tables)
9 Months Ended
Nov. 09, 2019
BENEFIT PLANS  
Schedule of components of net periodic benefit cost Third Quarter Ended

Three Quarters Ended

Pension Benefits

Other Benefits

November 9,

November 10,

November 9,

November 10,

    

2019

    

2018

    

2019

    

2018

Components of net periodic benefit cost: 

Service cost 

 

$

24

 

$

29

 

$

6

 

$

6

Interest cost 

 

105

 

104

 

6

 

6

Expected return on plan assets 

 

(140)

 

(134)

 

 

Amortization of: 

Prior service cost 

 

 

 

(8)

 

(9)

Actuarial loss (gain)

 

47

 

59

 

(8)

 

(7)

Net periodic benefit cost 

 

$

36

 

$

58

 

$

(4)

 

$

(4)