XML 38 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension Plans (Tables)
6 Months Ended
May 03, 2014
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 3, 2014
 
May 4, 2013
 
May 3, 2014
 
May 4, 2013
Service cost
$
3,436

 
$
2,820

 
$
6,834

 
$
5,676

Interest cost
3,577

 
3,114

 
7,107

 
6,251

Expected return on plan assets
(3,463
)
 
(2,924
)
 
(6,879
)
 
(5,876
)
Amortization of initial net obligation
5

 
5

 
10

 
10

Amortization of prior service cost
(61
)
 
(58
)
 
(122
)
 
(116
)
Amortization of net loss
1,159

 
743

 
2,302

 
1,491

Net periodic pension cost
$
4,653

 
$
3,700

 
$
9,252

 
$
7,436