v2.4.0.6
Pension and Other Post-Retirement Benefit Plans (Tables)
6 Months Ended
Jul. 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 second quarter and first half of 2012 and 2011 related to the plans (in thousands):
 
 
 13 Weeks Ended July 28, 2012
 
Pension Plans
 
 Other
Post-Retirement Benefit Plan
Total
 
U.S. Plans
 
International Plans
 
Total
 
Service cost
$

 
$
2,531

 
$
2,531

 
$
460

Interest cost
443

 
9,247

 
9,690

 
385

Expected return on plan assets
(438
)
 
(12,398
)
 
(12,836
)
 


Amortization of unrecognized losses and prior service costs
83

 
1,289

 
1,372

 
429

Total cost
$
88

 
$
669

 
$
757

 
$
1,274

 
13 Weeks Ended July 30, 2011
 
Pension Plans
 
 Other
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



 
26 Weeks Ended July 28, 2012
 
Pension Plans
 
 Other
Post-Retirement Benefit Plan Total
 
U.S. Plans
 
International Plans
 
Total
 
Service cost
$

 
$
5,180

 
$
5,180

 
$
920

Interest cost
886

 
18,915

 
19,801

 
770

Expected return on plan assets
(876
)
 
(25,366
)
 
(26,242
)
 

Amortization of unrecognized losses and prior service costs
166

 
2,633

 
2,799

 
858

Total cost
$
176

 
$
1,362

 
$
1,538

 
$
2,548


 
26 Weeks Ended July 30, 2011
 
Pension Plans
 
 Other
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

Cash Contributions to Pension Plans
Cash contributions made to the pension plans during the second quarter and first half of 2012 and 2011 are as follows (in thousands):
 
 
13 Weeks Ended
 
26 Weeks Ended
 
July 28, 2012
 
July 30, 2011
 
July 28, 2012
 
July 30, 2011
U.S. Pension Plans
$
343

 
$
194

 
$
597

 
$
388

International Pension Plans
1,835

 
2,065

 
9,267

 
3,970

Total
$
2,178

 
$
2,259

 
$
9,864

 
$
4,358