XML 46 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Financial Information Related to Funded Defined Benefit Retirement Plan And Unfunded Supplemental Pension Plan (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 03, 2013
Jul. 28, 2012
Aug. 03, 2013
Jul. 28, 2012
Funded Plan
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 11,274 $ 9,825 $ 22,548 $ 19,651
Interest cost 11,325 10,263 22,650 20,525
Expected return on plan assets (14,624) (13,926) (29,247) (27,853)
Recognized actuarial losses 6,919 7,097 13,837 14,195
Total expense 14,894 13,259 29,788 26,518
Unfunded Plan
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost 521 339 1,042 679
Interest cost 593 570 1,186 1,140
Amortization of prior service cost 1 1 2 2
Recognized actuarial losses 560 475 1,120 950
Total expense $ 1,675 $ 1,385 $ 3,350 $ 2,771