v2.3.0.15
Pension and Other Post-Retirement Benefit Plans (Tables)
9 Months Ended
Oct. 29, 2011
Pension and Other Post Retirement Benefit Plans Disclosure [Abstract] 
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