XML 40 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
MULTI-EMPLOYER PENSION PLANS (Tables)
12 Months Ended
Jan. 31, 2015
Collective Bargaining Agreements  
MULTI-EMPLOYER PENSION PLANS  
Schedule of multi-employer pension plans

 

 

 

Expiration Date

 

Most Significant Collective

 

 

of Collective

 

Bargaining Agreements(1)

 

 

Bargaining

 

(not in millions)

Pension Fund

 

Agreements

 

Count

 

Expiration

SO CA UFCW Unions & Food Employers Joint Pension Trust Fund

 

March 2016 to June 2017

 

2

 

March 2016 to June 2017

UFCW Consolidated Pension Plan

 

February 2015 to March 2019

 

8

 

February 2015 to June 2018

Desert States Employers & UFCW Unions Pension Plan

 

October 2016 to June 2018

 

1

 

October 2016

Sound Retirement Trust (formerly Retail Clerks Pension Plan)(3)

 

January 2015(2) to December 2016

 

2

 

May 2016 to August 2016

Rocky Mountain UFCW Unions and Employers Pension Plan

 

September 2015 to October 2015

 

1

 

September 2015

Oregon Retail Employees Pension Plan

 

February 2015 to April 2017

 

3

 

August 2015 to June 2016

Bakery and Confectionary Union & Industry International Pension Fund

 

May 2011(2) to September 2017

 

4

 

July 2015 to May 2017

Retail Food Employers & UFCW Local 711 Pension

 

April 2013(2) to March 2015

 

2

 

March 2015

Denver Area Meat Cutters and Employers Pension Plan

 

September 2015 to October 2015

 

1

 

September 2015

United Food & Commercial Workers Intl Union — Industry Pension Fund

 

March 2014(2) to August 2018

 

2

 

April 2015 to March 2017

Western Conference of Teamsters Pension Plan

 

April 2014(2) to April 2018

 

5

 

April 2015 to July 2017

Central States, Southeast & Southwest Areas Pension Plan

 

September 2014(2)

 

2

 

 

 

(1)

This column represents the number of significant collective bargaining agreements and their expiration date for each of the Company’s pension funds listed above.  For purposes of this table, the “significant collective bargaining agreements” are the largest based on covered employees that, when aggregated, cover the majority of the employees for which we make multi-employer contributions for the referenced pension fund.

(2)

Certain collective bargaining agreements for each of these pension funds are operating under an extension.

(3)

As of June 30, 2014, the Washington Meat Industry Pension Trust was merged into the Sound Retirement Trust.

 

Multi-employer Pension Plan  
MULTI-EMPLOYER PENSION PLANS  
Schedule of multi-employer pension plans

 

 

 

 

 

 

 

 

 

FIP/RP

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Protection

 

Status

 

 

 

 

 

 

 

 

 

 

 

EIN / Pension

 

Act Zone Status

 

Pending/

 

Multi-Employer Contributions

 

Surcharge

 

Pension Fund

 

Plan Number

 

2014

 

2013

 

Implemented

 

2014

 

2013

 

2012

 

Imposed(6)

 

SO CA UFCW Unions & Food Employers Joint Pension Trust Fund(1) (2)

 

95-1939092 - 001

 

Red

 

Red

 

Implemented

 

$

48 

 

$

45 

 

$

43 

 

No

 

Desert States Employers & UFCW Unions Pension Plan(1)

 

84-6277982 - 001

 

Green

 

Green

 

No

 

21 

 

23 

 

22 

 

No

 

Sound Retirement Trust (formerly Retail Clerks Pension Plan)(1) (3)

 

91-6069306 — 001

 

Red

 

Red

 

Implemented

 

15 

 

13 

 

12 

 

No

 

Rocky Mountain UFCW Unions and Employers Pension Plan(1)

 

84-6045986 - 001

 

Green

 

Green

 

No

 

17 

 

17 

 

17 

 

No

 

Oregon Retail Employees Pension Plan(1)

 

93-6074377 - 001

 

Red

 

Red

 

Implemented

 

 

 

 

No

 

Bakery and Confectionary Union & Industry International Pension Fund(1)

 

52-6118572 - 001

 

Red

 

Red

 

Implemented

 

11 

 

12 

 

10 

 

No

 

Washington Meat Industry Pension Trust(1) (4) (5)

 

91-6134141 - 001

 

Red

 

Red

 

Implemented

 

 

 

 

No

 

Retail Food Employers & UFCW Local 711 Pension(1)

 

51-6031512 - 001

 

Red

 

Red

 

Implemented

 

 

 

 

No

 

Denver Area Meat Cutters and Employers Pension Plan(1)

 

84-6097461 - 001

 

Green

 

Green

 

No

 

 

 

 

No

 

United Food & Commercial Workers Intl Union — Industry Pension Fund(1) (4)

 

51-6055922 - 001

 

Green

 

Green

 

No

 

33 

 

33 

 

33 

 

No

 

Western Conference of Teamsters Pension Plan

 

91-6145047 - 001

 

Green

 

Green

 

No

 

30 

 

31 

 

30 

 

No

 

Central States, Southeast & Southwest Areas Pension Plan

 

36-6044243 - 001

 

Red

 

Red

 

Implemented

 

15 

 

15 

 

12 

 

No

 

UFCW Consolidated Pension Plan(1)

 

58-6101602 — 001

 

Green

 

Green

 

No

 

70 

 

 

275 

 

No

 

Other

 

 

 

 

 

 

 

 

 

12 

 

13 

 

12 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Contributions

 

 

 

 

 

 

 

 

 

$

297 

 

$

228 

 

$

492 

 

 

 

 

(1)

The Company’s multi-employer contributions to these respective funds represent more than 5% of the total contributions received by the pension funds.

(2)

The information for this fund was obtained from the Form 5500 filed for the plan’s year-end at March 31, 2014 and March 31, 2013.

(3)

The information for this fund was obtained from the Form 5500 filed for the plan’s year-end at September 30, 2013 and September 30, 2012.

(4)

The information for this fund was obtained from the Form 5500 filed for the plan’s year-end at June 30, 2013 and June 30, 2012.

(5)

As of June 30, 2014, this pension fund was merged into the Sound Retirement Trust.  After the completion of the merger, on July 1, 2014, certain assets and liabilities related to the Washington Meat Industry Pension Trust were transferred from the Sound Retirement Trust to the UFCW Consolidated Pension Plan.  See the above information regarding the restructuring of certain pension plan agreements.

(6)

Under the Pension Protection Act, a surcharge may be imposed when employers make contributions under a collective bargaining agreement that is not in compliance with a rehabilitation plan.  As of January 31, 2015, the collective bargaining agreements under which the Company was making contributions were in compliance with rehabilitation plans adopted by the applicable pension fund.