XML 43 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension Plans (Tables)
6 Months Ended
May 04, 2013
Compensation and Retirement Disclosure [Abstract]  
Net periodic pension cost
Net periodic pension cost of non-U.S. plans is presented in the following table:
 
Three Months Ended
 
Six Months Ended
 
May 4, 2013
 
May 5, 2012
 
May 4, 2013
 
May 5, 2012
Service cost
$
2,820

 
$
1,997

 
$
5,676

 
$
3,988

Interest cost
3,114

 
2,773

 
6,251

 
5,537

Expected return on plan assets
(2,924
)
 
(2,661
)
 
(5,876
)
 
(5,310
)
Amortization of initial net obligation
5

 
5

 
10

 
10

Amortization of prior service cost
(58
)
 

 
(116
)
 

Amortization of net loss
743

 
91

 
1,491

 
180

Net periodic pension cost
$
3,700

 
$
2,205

 
$
7,436

 
$
4,405