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Supplemental Executive Retirement Plan (Tables)

12 Months Ended

Jan. 28, 2012

Supplemental Executive Retirement Plan

Schedule of periodic costs and other charges to comprehensive income

		Year Ended Jan. 28, 2012			Year Ended Jan. 29, 2011			Year Ended Jan. 30, 2010
Service cost		$	—		$	69		$	213
Interest cost			2,641			2,177			2,053
Net amortization of unrecognized prior service cost			940			1,195			1,743
Net amortization of actuarial losses			2,048			619			—
Curtailment expense			1,242			5,819			—
Net periodic defined benefit pension cost		$	6,871		$	9,879		$	4,009
Unrecognized prior service cost charged to comprehensive income		$	940		$	1,195		$	1,743
Unrecognized net actuarial loss charged to comprehensive income			2,048			619			—
Actuarial losses			(9,342	)		(8,361	)		(5,569	)
Curtailment expense			1,242			5,819			—
Related tax impact			2,057			251			1,435
Total periodic costs and other charges to comprehensive income		$	(3,055	)	$	(477	)	$	(2,391	)

Schedule of accumulated other comprehensive income, before tax, that have not yet been recognized in net periodic benefit cost

		Jan. 28, 2012			Jan. 29, 2011
Unrecognized prior service cost		$	3,363		$	5,545
Unrecognized net actuarial loss			22,681			15,387
Net balance sheet impact		$	26,044		$	20,932

Schedule of SERP's funded status and the amount recognized in consolidated balance sheets

		Jan. 28, 2012			Jan. 29, 2011
Projected benefit obligation		$	(59,755	)	$	(47,772	)
Plan assets at fair value(1)			—			—
Net liability (included in other long-term liabilities)		$	(59,755	)	$	(47,772	)

(1)

The SERP is a non-qualified pension plan and hence the insurance policies are not considered to be plan assets. Accordingly, the table above does not include the insurance policies with cash surrender values of $38.4 million and $32.9 million at January 28, 2012 and January 29, 2011, respectively.

Schedule of reconciliation of the changes in the projected benefit obligation

		Projected Benefit Obligation
Balance at January 30, 2010		$	37,165
Service cost			69
Interest cost			2,177
Actuarial losses			8,361
Balance at January 29, 2011		$	47,772
Interest cost			2,641
Actuarial losses			9,342
Balance at January 28, 2012		$	59,755

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- Definition

Tabular disclosure of the components of net benefit costs and amounts recognized in other comprehensive income for pension plans and/or other employee benefit plans.

+ References

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Tabular disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 715

-SubTopic 20

-Publisher FASB

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-Name Accounting Standards Codification

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Tabular disclosure of net funded status of pension plans and/or other employee benefit plans.

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Tabular disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income or loss that have not yet been recognized as components of net periodic benefit cost, such as the net gain (loss), net prior service cost or credit, and net transition asset or obligation.

+ References

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