| Total net cost for pension and postretirement life insurance benefit plans |
| | | | | | | | | | | | | | | | | | 13 Weeks Ended July 30, 2011 | | Pension Plans | | Post-Retirement Benefit Plan Total | | U.S. Plans | | International Plans | | Total | | Service cost | $ | — |
| | $ | 2,404 |
| | $ | 2,404 |
| | $ | 443 |
| Interest cost | 466 |
| | 10,179 |
| | 10,645 |
| | 372 |
| Expected return on plan assets | (422 | ) | | (13,923 | ) | | (14,345 | ) | | — |
| Amortization of unrecognized losses and prior service costs | — |
| | 352 |
| | 352 |
| | 431 |
| Total cost (benefit) | $ | 44 |
| | $ | (988 | ) | | $ | (944 | ) | | $ | 1,246 |
|
| | | | | | | | | | | | | | 13 Weeks Ended July 31, 2010 | | Pension Plans | | U.S. Plans | | International Plans | | Total | Service cost | $ | — |
| | $ | 2,172 |
| | $ | 2,172 |
| Interest cost | 463 |
| | 9,045 |
| | 9,508 |
| Expected return on plan assets | (435 | ) | | (15,174 | ) | | (15,609 | ) | Amortization of unrecognized losses and prior service costs | — |
| | 967 |
| | 967 |
| Total cost (benefit) | $ | 28 |
| | $ | (2,990 | ) | | $ | (2,962 | ) |
| | | | | | | | | | | | | | | | | | 26 Weeks Ended July 30, 2011 | | Pension Plans | | Post-Retirement Benefit Plan Total | | U.S. Plans | | International Plans | | Total | | Service cost | $ | — |
| | $ | 4,807 |
| | $ | 4,807 |
| | $ | 897 |
| Interest cost | 932 |
| | 20,358 |
| | 21,290 |
| | 752 |
| Expected return on plan assets | (844 | ) | | (27,846 | ) | | (28,690 | ) | | — |
| Amortization of unrecognized losses and prior service costs | — |
| | 704 |
| | 704 |
| | 872 |
| Total cost (benefit) | $ | 88 |
| | $ | (1,977 | ) | | $ | (1,889 | ) | | $ | 2,521 |
|
| | | | | | | | | | | | | | 26 Weeks Ended July 31, 2010 | | Pension Plans | | U.S. Plans | | International Plans | | Total | Service cost | $ | — |
| | $ | 4,344 |
| | $ | 4,344 |
| Interest cost | 926 |
| | 18,090 |
| | 19,016 |
| Expected return on plan assets | (870 | ) | | (30,348 | ) | | (31,218 | ) | Amortization of unrecognized losses and prior service costs | — |
| | 1,934 |
| | 1,934 |
| Total cost (benefit) | $ | 56 |
| | $ | (5,980 | ) | | $ | (5,924 | ) |
|
| Cash Contributions to Pension Plans |
| | | | | | | | | | | | | | | | | | 13 Weeks Ended | 26 Weeks Ended | | July 30, 2011 | | July 31, 2010 | | July 30, 2011 | | July 31, 2010 | U.S. Pension Plans | $ | 194 |
| | $ | 224 |
| | $ | 388 |
| | $ | 524 |
| International Pension Plans | 2,065 |
| | 3,225 |
| | 3,970 |
| | 5,179 |
| Total | $ | 2,259 |
| | $ | 3,449 |
| | $ | 4,358 |
| | $ | 5,703 |
|
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