| Total net cost for pension and postretirement life insurance benefit plans | | | | | | | | | | | | | | | | | | | 13 Weeks Ended October 29, 2011 | | Pension Plans | | Other Post-Retirement Benefit Plan Total | | U.S. Plans | | International Plans | | Total | | Service cost | $ | — |
| | $ | 2,404 |
| | $ | 2,404 |
| | $ | 473 |
| Interest cost | 466 |
| | 10,178 |
| | 10,644 |
| | 396 |
| Expected return on plan assets | (422 | ) | | (13,922 | ) | | (14,344 | ) | | — |
| Amortization of unrecognized losses and prior service costs | — |
| | 352 |
| | 352 |
| | 459 |
| Total cost (benefit) | $ | 44 |
| | $ | (988 | ) | | $ | (944 | ) | | $ | 1,328 |
|
| | | | | | | | | | | | | | | | | | 13 Weeks Ended October 30, 2010 | | Pension Plans | | Other Post-Retirement Benefit Plan Total | | U.S. Plans | | International Plans | | Total | | Service cost | $ | — |
| | $ | 1,964 |
| | $ | 1,964 |
| | $ | 447 |
| Interest cost | 463 |
| | 8,178 |
| | 8,641 |
| | 347 |
| Expected return on plan assets | (435 | ) | | (13,720 | ) | | (14,155 | ) | | — |
| Amortization of unrecognized losses and prior service costs | — |
| | 874 |
| | 874 |
| | — |
| Total cost (benefit) | $ | 28 |
| | $ | (2,704 | ) | | $ | (2,676 | ) | | $ | 794 |
|
| | | | | | | | | | | | | | | | | | 39 Weeks Ended October 29, 2011 | | Pension Plans | | Other Post-Retirement Benefit Plan Total | | U.S. Plans | | International Plans | | Total | | Service cost | $ | — |
| | $ | 7,211 |
| | $ | 7,211 |
| | $ | 1,370 |
| Interest cost | 1,398 |
| | 30,536 |
| | 31,934 |
| | 1,148 |
| Expected return on plan assets | (1,266 | ) | | (41,768 | ) | | (43,034 | ) | | — |
| Amortization of unrecognized losses and prior service costs | — |
| | 1,056 |
| | 1,056 |
| | 1,331 |
| Total cost (benefit) | $ | 132 |
| | $ | (2,965 | ) | | $ | (2,833 | ) | | $ | 3,849 |
|
| | | | | | | | | | | | | | | | | | 39 Weeks Ended October 30, 2010 | | Pension Plans | | Other Post-Retirement Benefit Plan Total | | U.S. Plans | | International Plans | | Total | | Service cost | $ | — |
| | $ | 6,308 |
| | $ | 6,308 |
| | $ | 447 |
| Interest cost | 1,389 |
| | 26,268 |
| | 27,657 |
| | 347 |
| Expected return on plan assets | (1,305 | ) | | (44,068 | ) | | (45,373 | ) | | — |
| Amortization of unrecognized losses and prior service costs | — |
| | 2,808 |
| | 2,808 |
| | — |
| Total cost (benefit) | $ | 84 |
| | $ | (8,684 | ) | | $ | (8,600 | ) | | $ | 794 |
|
|
| Cash Contributions to Pension Plans | | | | | | | | | | | | | | | | | | | 13 Weeks Ended | 39 Weeks Ended | | October 29, 2011 | | October 30, 2010 | | October 29, 2011 | | October 30, 2010 | U.S. Pension Plans | $ | 194 |
| | $ | 506 |
| | $ | 582 |
| | $ | 1,030 |
| International Pension Plans | 1,321 |
| | 3,327 |
| | 5,291 |
| | 8,507 |
| Total | $ | 1,515 |
| | $ | 3,833 |
| | $ | 5,873 |
| | $ | 9,537 |
|
|