PENSION AND OTHER POST-RETIREMENT BENEFITS

9 Months Ended

Jul. 28, 2013

PENSION AND OTHER POST-RETIREMENT BENEFITS

PENSION AND OTHER POST-RETIREMENT BENEFITS

NOTE K PENSION AND OTHER POST-RETIREMENT BENEFITS

Net periodic benefit cost for pension and other post-retirement benefit plans consists of the following:

	Pension Benefits
	Three Months Ended						Nine Months Ended
(in thousands)	July 28, 2013			July 29, 2012			July 28, 2013			July 29, 2012
Service cost	$	7,744		$	5,856		$	23,234		$	17,568
Interest cost	11,922			12,284			35,766			36,852
Expected return on plan assets	(18,286		)	(17,128		)	(54,858		)	(51,383		)
Amortization of prior service cost	(1,269		)	(1,269		)	(3,809		)	(3,809		)
Recognized actuarial loss	8,505			5,032			25,514			15,097
Net periodic cost	$	8,616		$	4,775		$	25,847		$	14,325

	Post-retirement Benefits
	Three Months Ended					Nine Months Ended
(in thousands)	July 28, 2013			July 29, 2012		July 28, 2013			July 29, 2012
Service cost	$	612		$	556	$	1,836		$	1,668
Interest cost	3,693			4,437		11,081			13,312
Amortization of prior service cost	(401		)	882		(999		)	2,678
Recognized actuarial loss (gain)	1,982			—		5,807			(2		)
Net periodic cost	$	5,886		$	5,875	$	17,725		$	17,656

During the third quarter of fiscal 2013, the Company made discretionary contributions of $22.1 million to fund its pension plans, compared to discretionary contributions of $27.3 million during the third quarter of fiscal 2012.

- Definition

The entire disclosure for pension and other postretirement benefits.

+ References

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-Name Accounting Standards Codification

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