v2.4.0.6

Pension and Other Post-Retirement Benefit Plans (Tables) | 3 Months Ended
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Apr. 28, 2012
Pension and Other Post Retirement Benefit Plans Disclosure [Abstract] |
Total net cost for pension and postretirement life insurance benefit plans | The following table presents a summary of the total net periodic cost recorded in the condensed consolidated statement of comprehensive income for the first quarter of 2012 and 2011 related to the plans (in thousands):
| 13 Weeks Ended April 28, 2012
| Pension Plans |  | Other Post-Retirement Benefit Plan Total
| U.S. Plans |  | International Plans |  | Total |
Service cost | $ | — |  |  | $ | 2,648 |  |  | $ | 2,648 |  |  | $ | 460 |
Interest cost | 443 |  |  | 9,668 |  |  | 10,111 |  |  | 385 |
Expected return on plan assets | (438 | ) |  | (12,968 | ) |  | (13,406 | ) |  | — |
Amortization of unrecognized losses and prior service costs | 83 |  |  | 1,345 |  |  | 1,428 |  |  | 429 |
Total cost | $ | 88 |  |  | $ | 693 |  |  | $ | 781 |  |  | $ | 1,274 |
| 13 Weeks Ended April 30, 2011
| Pension Plans |  | Other Post-Retirement Benefit Plan Total
| U.S. Plans |  | International Plans |  | Total |
Service cost | $ | — |  |  | $ | 2,403 |  |  | $ | 2,403 |  |  | $ | 454 |
Interest cost | 466 |  |  | 10,179 |  |  | 10,645 |  |  | 380 |
Expected return on plan assets | (422 | ) |  | (13,923 | ) |  | (14,345 | ) |  | — |
Amortization of unrecognized losses and prior service costs | — |  |  | 352 |  |  | 352 |  |  | 441 |
Total cost (benefit) | $ | 44 |  |  | $ | (989 | ) |  | $ | (945 | ) |  | $ | 1,275 |
Cash Contributions to Pension Plans | Cash contributions made to the pension plans during the first quarter of 2012 and 2011 are as follows (in thousands):
| 13 Weeks Ended
| April 28, 2012 |  | April 30, 2011
U.S. Pension Plans | $ | 254 |  |  | $ | 194 |
International Pension Plans | 7,561 |  |  | 1,905 |
Total | $ | 7,815 |  |  | $ | 2,099 |

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- Definition This element represents the schedule of cash contributions to the entity's pension plans. + References No definition available. + Details
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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 715 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6962843&loc=d3e1928-114920 + Details
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