XML 53 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension Plans And Other Retirement Benefits (Changes In Funded And Unfunded Pension And Retirement Plan) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 29, 2011
Oct. 30, 2010
Oct. 29, 2011
Oct. 30, 2010
Pension Funded Plan [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 8,893 $ 8,607 $ 25,393 $ 24,106
Interest cost 10,019 7,784 28,925 25,822
Expected return on plan assets (12,275) (10,051) (36,794) (30,032)
Amortization of prior service cost          
Recognized actuarial losses 3,515 2,935 8,141 8,379
Total expense 10,152 9,275 25,665 28,275
Pension Unfunded Plan [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost 359 491 892 902
Interest cost 558 554 1,807 2,011
Expected return on plan assets          
Amortization of prior service cost 1 20 3 61
Recognized actuarial losses 86 (682) 500 706
Total expense $ 1,004 $ 383 $ 3,202 $ 3,680