Defined Benefit Pension Plans and Other Postretirement Benefit Plans (Tables)

12 Months Ended

Jan. 30, 2016

Compensation and Retirement Disclosure [Abstract]

Obligations and funded status

Obligations and Funded Status

Change in Benefit Obligation

	Pension Benefits						Other Benefits
In thousands	2016			2015			2016			2015
Benefit obligation at beginning of year	$	125,764		$	111,133		$	6,886		$	5,714
Service cost	450			450			821			526
Interest cost	4,263			4,664			245			226
Plan participants’ contributions	—			—			124			101
Benefits paid	(8,841		)	(9,027		)	(341		)	(839		)
Actuarial (gain) loss	(21,346		)	18,544			(154		)	1,158
Benefit Obligation at End of Year	$	100,290		$	125,764		$	6,826		$	6,886

Change in Plan Assets

	Pension Benefits						Other Benefits
In thousands	2016			2015			2016			2015
Fair value of plan assets at beginning of year	$	103,580		$	101,910		—			—
Actual gain (loss) on plan assets	(4,406		)	10,697			—			—
Employer contributions	—			—			217			738
Plan participants’ contributions	—			—			124			101
Benefits paid	(8,841		)	(9,027		)	(341		)	(839		)
Fair Value of Plan Assets at End of Year	$	90,333		$	103,580		—			—
Funded Status at End of Year	$	(9,957	)	$	(22,184	)	$	(6,826	)	$	(6,886	)

Amounts recognized in the consolidated balance sheets

Amounts recognized in the Consolidated Balance Sheets consist of:

	Pension Benefits						Other Benefits
In thousands	2016			2015			2016			2015
Current liabilities	$	—		$	—		$	(274	)	$	(247	)
Noncurrent liabilities	(9,957		)	(22,184		)	(6,552		)	(6,639		)
Net Amount Recognized	$	(9,957	)	$	(22,184	)	$	(6,826	)	$	(6,886	)

Amounts recognized in accumulated other comprehensive income

Amounts recognized in accumulated other comprehensive income consist of:

	Pension Benefits				Other Benefits
In thousands	2016		2015		2016		2015
Net loss	$	21,415	$	37,518	$	1,417	$	2,515
Total Recognized in Accumulated Other Comprehensive Loss	$	21,415	$	37,518	$	1,417	$	2,515

Pension benefits

Amounts for projected and accumulated benefit obligation and fair value of plan assets are as follows:

In thousands	January 30, 2016		January 31, 2015
Projected benefit obligation	$	100,290	$	125,764
Accumulated benefit obligation	100,290		125,764
Fair value of plan assets	90,333		103,580

Components of net periodic benefit cost

Net Periodic Benefit Cost

	Pension Benefits									Other Benefits
In thousands	2016			2015			2014			2016		2015		2014
Service cost	$	450		$	450		$	350		$	821	$	526	$	428
Interest cost	4,263			4,664			4,584			245		226		159
Expected return on plan assets	(5,785		)	(6,069		)	(6,654		)	—		—		—
Amortization:
Prior service cost	—			—			—			—		—		—
Losses	4,948			3,546			6,160			189		102		97
Net amortization	$	4,948		$	3,546		$	6,160		$	189	$	102	$	97
Net Periodic Benefit Cost	$	3,876		$	2,591		$	4,440		$	1,255	$	854	$	684

Reconciliation of accumulated other comprehensive income

Reconciliation of Accumulated Other Comprehensive Income

	Pension Benefits			Other Benefits
In thousands	2016			2016
Net loss	$	(11,155	)	$	(910	)
Amortization of prior service cost	—			—
Amortization of net actuarial loss	(4,948		)	(189		)
Total Recognized in Other Comprehensive Income	$	(16,103	)	$	(1,099	)
Total Recognized in Net Periodic Benefit Cost and Other Comprehensive Income	$	(12,227	)	$	156

Weighted-average assumptions used to determine benefit obligations

Weighted-average assumptions used to determine benefit obligations

	Pension Benefits				Other Benefits
	2016		2015		2016		2015
Discount rate	4.30	%	3.55	%	4.04	%	3.31	%
Rate of compensation increase	NA		NA		—		—

Weighted-average assumptions used to determine net periodic benefit costs

Weighted-average assumptions used to determine net periodic benefit costs

	Pension Benefits						Other Benefits
	2016		2015		2014		2016		2015		2014
Discount rate	3.55	%	4.40	%	4.00	%	3.31	%	4.40	%	4.01	%
Expected long-term rate of return on plan assets	6.35	%	6.75	%	7.75	%	—		—		—
Rate of compensation increase	NA		NA		NA		—		—		—

Assumed health care cost trend rates

Assumed health care cost trend rates

	2016		2015
Health care cost trend rate assumed for next year	7.5	%	8.0	%
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate)	5	%	5	%
Year that the rate reaches the ultimate trend rate	2021		2020

Effect of one percentage point change in the assumed health care cost trend rate

The effect on disclosed information of one percentage point change in the assumed health care cost trend rate for each future year is shown below.

In thousands	1% Increase in Rates		1% Decrease in Rates
Aggregated service and interest cost	$	248	$	195
Accumulated postretirement benefit obligation	$	1,086	$	888

Company's pension plan weighted average asset allocations by asset category

The Company’s pension plan weighted average asset allocations as of January 30, 2016 and January 31, 2015, by asset category are as follows:

	Plan Assets
	January 30, 2016		January 31, 2015
Asset Category
Equity securities	64	%	63	%
Debt securities	36	%	37	%
Total	100	%	100	%

Hierarchy of plan assets by level within fair values

The following tables present the pension plan assets by level within the fair value hierarchy as of January 30, 2016 and January 31, 2015. 

January 30, 2016 (In thousands)	Level 1			Level 2		Level 3		Total
Equity Securities:
International securities	$	11,464		$	—	$	—	$	11,464
U.S. securities	46,012			—		—		46,012
Fixed Income Securities	32,573			—		—		32,573
Other:
Cash Equivalents	291			—		—		291
Other (includes receivables and payables)	(7		)	—		—		(7		)
Total Pension Plan Assets	$	90,333		$	—	$	—	$	90,333

January 31, 2015 (In thousands)	Level 1			Level 2		Level 3		Total
Equity Securities:
International securities	$	12,266		$	—	$	—	$	12,266
U.S. securities	53,074			—		—		53,074
Fixed Income Securities	38,034			—		—		38,034
Other:
Cash Equivalents	232			—		—		232
Other (includes receivables and payables)	(26		)	—		—		(26		)
Total Pension Plan Assets	$	103,580		$	—	$	—	$	103,580

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)		Other Benefits ($ in millions)
2016	$	8.2	$	0.3
2017	7.9		0.3
2018	7.8		0.3
2019	7.6		0.4
2020	7.5		0.4
2021 – 2025	34.1		1.9