XML 62 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement And Other Benefit Plans (Narrative) (Details) (USD $)
12 Months Ended
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Defined Benefit Plan Disclosure [Line Items]      
Projected benefit obligation $ 8,400,000    
Life insurance coverage amount 20,000    
Percentage equity commitment 70.00%    
Plan assets 336,445,000 321,299,000  
Maximum matching contribution, percentage 3.50%    
Defined-Contribution Plan expense 3,400,000 4,100,000 3,000,000
Deferral percentage of base salary 50.00%    
Percentage component of compensation allowed as deferral under deferred compensation plan 100.00%    
Liabilities of the Deferred Compensation Plan 1,400,000 1,100,000  
Assets held by the trust 1,400,000 1,100,000  
Phantom Share Units (PSUs) for Nonemployee Directors [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Plan liabilities 1,100,000 600,000  
Shares outsanding 66,394 63,936  
Pension Benefits [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Projected benefit obligation 290,534,000 261,459,000 215,373,000
Plan assets 336,445,000 321,299,000 265,848,000
Funded status (45,911,000) (59,840,000)  
Pension Benefits, Domestic Plans [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Number of highest compensation consecutive years 5 years    
Number of years before retirement 10 years    
Accumulated benefit obligation 263,800,000 236,700,000  
Pension Benefits, Canadian Plans [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Number of highest compensation consecutive years 5 years    
Number of years before retirement 10 years    
Accumulated benefit obligation 4,900,000 4,600,000  
Plan assets 5,000,000    
Other Postretirement Benefits [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Projected benefit obligation 3,207,000 3,485,000 3,230,000
Funded status 3,207,000 3,485,000  
SERP [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Accumulated benefit obligation 6,900,000    
Defined Contribution Pension Canada Plan [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Defined-Contribution Plan expense 300,000 300,000 300,000
Maximum [Member] | Defined Contribution Pension Canada Plan [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Maximum matching contribution, percentage 5.00%    
Minimum [Member] | Defined Contribution Pension Canada Plan [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Maximum matching contribution, percentage 3.00%    
Long-term Growth Investment [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Investment strategy, percentage mix 95.00%    
Near-term Benefit Investments [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Investment strategy, percentage mix 5.00%    
Domestic Equities [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Target allocation next fiscal year 55.00%    
Debt Securities [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Target allocation next fiscal year 30.00%    
Foreign Equities [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Target allocation next fiscal year 15.00%    
Equity Funds [Member] | Pension Benefits, Canadian Plans [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Asset allocation percentage 56.00%    
Fixed Income Funds [Member] | Pension Benefits, Canadian Plans [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Asset allocation percentage 40.00%    
Cash Equivalents - Money Market Funds [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Plan assets 4,729,000 4,723,000  
Cash Equivalents - Money Market Funds [Member] | Pension Benefits, Canadian Plans [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Asset allocation percentage 4.00%    
Unallocated Insurance Contract [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Plan assets $ 106,000 $ 104,000