v2.3.0.11
Pension and Other Post-Retirement Benefit Plans (Tables)
6 Months Ended
Jul. 30, 2011
Pension and Other Post Retirement Benefit Plans Disclosure [Abstract]  
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