XML 46 R13.htm IDEA: XBRL DOCUMENT
v2.4.0.8

BENEFIT PLANS | 9 Months Ended
--- | ---
Nov. 09, 2013
BENEFIT PLANS |
BENEFIT PLANS | 4. BENEFIT PLANS The following table provides the components of net periodic benefit costs for the Company-sponsored defined benefit pension plans and other post-retirement benefit plans for the third quarters of 2013 and 2012.
|  | Third Quarter Ended |
|  | Pension Benefits |  | Other Benefits |
|  | November 9, 2013 |  | November 3, 2012 |  | November 9, 2013 |  | November 3, 2012 |
Components of net periodic benefit cost: |  |  |  |  |  |  |  |  |
Service cost |  | $ | 10 |  | $ | 11 |  | $ | 4 |  | $ | 4 |
Interest cost |  | 35 |  | 36 |  | 3 |  | 3 |
Expected return on plan assets |  | (52 | ) | (49 | ) | — |  | — |
Amortization of: |  |  |  |  |  |  |  |  |
Prior service cost |  | — |  | — |  | (1 | ) | (1 | )
Actuarial loss |  | 24 |  | 22 |  | — |  | — |
Net periodic benefit cost |  | $ | 17 |  | $ | 20 |  | $ | 6 |  | $ | 6 |
The following table provides the components of net periodic benefit costs for the Company-sponsored defined benefit pension plans and other post-retirement benefit plans for the first three quarters of 2013 and 2012.
|  | Three Quarters Ended |
|  | Pension Benefits |  | Other Benefits |
|  | November 9, 2013 |  | November 3, 2012 |  | November 9, 2013 |  | November 3, 2012 |
Components of net periodic benefit cost: |  |  |  |  |  |  |  |  |
Service cost |  | $ | 33 |  | $ | 36 |  | $ | 13 |  | $ | 13 |
Interest cost |  | 118 |  | 120 |  | 12 |  | 12 |
Expected return on plan assets |  | (173 | ) | (162 | ) | — |  | — |
Amortization of: |  |  |  |  |  |  |  |  |
Prior service cost |  | — |  | — |  | (3 | ) | (3 | )
Actuarial loss |  | 79 |  | 74 |  | — |  | — |
Net periodic benefit cost |  | $ | 57 |  | $ | 68 |  | $ | 22 |  | $ | 22 |
The Company contributed $100 to its Company-sponsored defined benefit pension plans in the first quarter of 2013. The Company did not make any contributions in the second and third quarters of 2013 and does not expect to make any additional contributions in 2013. The Company contributed $115 and $110 to employee 401(k) retirement savings accounts in the first three quarters of 2013 and 2012, respectively. The Company also contributes to various multi-employer pension plans based on obligations arising from most of its collective bargaining agreements. These plans provide retirement benefits to participants based on their service to contributing employers. The Company recognizes expense in connection with these plans as contributions are funded.

X
- Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 + Details
Name: | us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration