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Retirement And Other Benefit Plans
6 Months Ended
Jul. 30, 2016
Compensation and Retirement Disclosure [Abstract]  
Retirement and Other Benefit Plans
Note 9
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)
July 30, 2016

August 1, 2015

July 30, 2016

August 1, 2015

Service cost
$
1,904

$
2,993

$

$

Interest cost
3,810

3,578

15

14

Expected return on assets
(7,252
)
(8,190
)


Amortization of:
 

 

 

 

Actuarial loss (gain)
39

143

(55
)
(63
)
Prior service income
(461
)
(481
)


Settlement cost
250




Total net periodic benefit income
$
(1,710
)
$
(1,957
)
$
(40
)
$
(49
)
 
 
 
 
 
 
Pension Benefits
Other Postretirement Benefits
 
Twenty-six Weeks Ended
Twenty-six Weeks Ended
($ thousands)
July 30, 2016

August 1, 2015

July 30, 2016

August 1, 2015

Service cost
$
4,167

$
6,322

$

$

Interest cost
7,671

7,164

30

28

Expected return on assets
(14,475
)
(15,845
)


Amortization of:
 

 

 

 

Actuarial loss (gain)
77

309

(110
)
(111
)
Prior service income
(921
)
(956
)


Settlement cost
250




Total net periodic benefit income
$
(3,231
)
$
(3,006
)
$
(80
)
$
(83
)