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RETIREMENT AND BENEFIT PLANS | 3 Months Ended
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Apr. 29, 2012
Notes to Financial Statements [Abstract] |
RETIREMENT AND BENEFIT PLANS | RETIREMENT AND BENEFIT PLANS The Company has five noncontributory defined benefit pension plans covering substantially all employees resident in the United States who meet certain age and service requirements. For those vested (after five years of service), the plans provide monthly benefits upon retirement based on career compensation and years of credited service. The Company also has for certain of such employees an unfunded non-qualified supplemental defined benefit pension plan, which provides benefits for compensation in excess of Internal Revenue Service earnings limits and requires payments to vested employees upon, or shortly after, employment termination or retirement. The Company refers to these six plans as its “pension plans.” The Company has an unfunded non-qualified supplemental defined benefit plan covering three current and 17 retired executives. Under the individual participants’ agreements, the participants in this plan will receive a predetermined amount during the 10 years following the attainment of age 65, provided that prior to the termination of employment with the Company, the participant has been in the plan for at least 10 years and has attained age 55. In addition, as a result of the Company’s acquisition of Tommy Hilfiger B.V. and certain affiliated companies (collectively, “Tommy Hilfiger”), the Company also has for certain members of Tommy Hilfiger’s domestic senior management a supplemental executive retirement plan, which is an unfunded non-qualified supplemental defined benefit pension plan. Such plan is frozen and, as a result, participants do not accrue additional benefits. The Company refers to these two plans as its “SERP Plans.” The Company also provides certain postretirement health care and life insurance benefits to certain retirees resident in the United States. Retirees contribute to the cost of this plan, which is unfunded. During 2002, the postretirement plan was amended to eliminate benefits for active participants who, as of January 1, 2003, had not attained age 55 and 10 years of service. Net benefit cost was recognized in selling, general and administrative expenses as follows:
| Pension Plans |  | SERP Plans |  | Postretirement Plan
| Thirteen Weeks Ended |  | Thirteen Weeks Ended |  | Thirteen Weeks Ended
| 4/29/12 |  | 5/1/11 |  | 4/29/12 |  | 5/1/11 |  | 4/29/12 |  | 5/1/11
Service cost, including plan expenses | $ | 4,800 |  |  | $ | 3,593 |  |  | $ | 27 |  |  | $ | 25 |  |  | $ | — |  |  | $ | — |
Interest cost | 4,932 |  |  | 4,721 |  |  | 370 |  |  | 453 |  |  | 218 |  |  | 255 |
Amortization of net loss | 4,092 |  |  | 2,544 |  |  | — |  |  | — |  |  | 40 |  |  | 7 |
Expected return on plan assets | (5,525 | ) |  | (5,547 | ) |  | — |  |  | — |  |  | — |  |  | — |
Amortization of prior service credit | (16 | ) |  | (15 | ) |  | — |  |  | — |  |  | (204 | ) |  | (204 | )
Total | $ | 8,283 |  |  | $ | 5,296 |  |  | $ | 397 |  |  | $ | 478 |  |  | $ | 54 |  |  | $ | 58 |

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- 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 264 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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