v3.26.1
Retirement and Other Benefit Plans - Net Periodic Benefit Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2026
Aug. 02, 2025
Aug. 01, 2026
Aug. 02, 2025
Pension Benefits        
Retirement and Other Benefit Plans        
Service cost $ 1,296 $ 1,115 $ 2,624 $ 2,339
Interest cost 3,590 3,623 7,207 7,244
Expected return on assets $ (5,844) $ (5,561) $ (11,667) $ (11,117)
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Expected Return (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Other Nonoperating Income (Expense) Other Nonoperating Income (Expense) Other Nonoperating Income (Expense) Other Nonoperating Income (Expense)
Actuarial loss (gain) $ 959 $ 1,378 $ 2,434 $ 2,856
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Amortization of Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Other Nonoperating Income (Expense) Other Nonoperating Income (Expense) Other Nonoperating Income (Expense) Other Nonoperating Income (Expense)
Prior service cost $ 0 $ 12 $ 0 $ 19
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Amortization of Prior Service Cost (Credit), Statement of Income or Comprehensive Income [Extensible Enumeration] Other Nonoperating Income (Expense) Other Nonoperating Income (Expense) Other Nonoperating Income (Expense) Other Nonoperating Income (Expense)
Total net periodic benefit expense (income) $ 1 $ 567 $ 598 $ 1,341
Other Postretirement Benefits        
Retirement and Other Benefit Plans        
Interest cost 11 11 23 24
Actuarial loss (gain) $ (18) $ (19) $ (35) $ (39)
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Amortization of Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Other Nonoperating Income (Expense) Other Nonoperating Income (Expense) Other Nonoperating Income (Expense) Other Nonoperating Income (Expense)
Prior service cost $ 0 $ 0 $ 0 $ 0
Total net periodic benefit expense (income) $ (7) $ (8) $ (12) $ (15)