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Pension and Other Post-Retirement Benefit Plans (Tables)
9 Months Ended
Oct. 27, 2012
Pension and Other Post Retirement Benefit Plans Disclosure [Abstract]  
Total net cost for pension and postretirement life insurance benefit plans
The following table presents a summary of the total net periodic cost recorded in the condensed consolidated statement of comprehensive income for the third quarter and year-to-date 2012 and 2011 related to the plans (in thousands):
 
 
13 Weeks Ended October 27, 2012
 
Pension Plans
 
 Other
Post-Retirement Benefit Plan
Total
 
U.S. Plans
 
International Plans
 
Total
 
Service cost
$

 
$
2,557

 
$
2,557

 
$
460

Interest cost
443

 
9,339

 
9,782

 
385

Expected return on plan assets
(438
)
 
(12,520
)
 
(12,958
)
 

Amortization of unrecognized losses and prior service costs
83

 
1,301

 
1,384

 
429

Total cost
$
88

 
$
677

 
$
765

 
$
1,274

 
13 Weeks Ended October 29, 2011
 
Pension Plans
 
 Other
Post-Retirement Benefit Plan
Total
 
U.S. Plans
 
International Plans
 
Total
 
Service cost
$

 
$
2,404

 
$
2,404

 
$
473

Interest cost
466

 
10,178

 
10,644

 
396

Expected return on plan assets
(422
)
 
(13,922
)
 
(14,344
)
 

Amortization of unrecognized losses and prior service costs

 
352

 
352

 
459

Total cost (benefit)
$
44

 
$
(988
)
 
$
(944
)
 
$
1,328



 
39 Weeks Ended October 27, 2012
 
Pension Plans
 
 Other
Post-Retirement Benefit Plan Total
 
U.S. Plans
 
International Plans
 
Total
 
Service cost
$

 
$
7,736

 
$
7,736

 
$
1,380

Interest cost
1,329

 
28,254

 
29,583

 
1,155

Expected return on plan assets
(1,313
)
 
(37,887
)
 
(39,200
)
 

Amortization of unrecognized losses and prior service costs
248

 
3,934

 
4,182

 
1,287

Total cost
$
264

 
$
2,037

 
$
2,301

 
$
3,822


 
39 Weeks Ended October 29, 2011
 
Pension Plans
 
 Other
Post-Retirement Benefit Plan Total
 
U.S. Plans
 
International Plans
 
Total
 
Service cost
$

 
$
7,211

 
$
7,211

 
$
1,370

Interest cost
1,398

 
30,536

 
31,934

 
1,148

Expected return on plan assets
(1,266
)
 
(41,768
)
 
(43,034
)
 

Amortization of unrecognized losses and prior service costs

 
1,056

 
1,056

 
1,331

Total cost (benefit)
$
132

 
$
(2,965
)
 
$
(2,833
)
 
$
3,849

The following table presents the net periodic cost recorded in the condensed consolidated statement of comprehensive income for the third quarter and year-to-date 2012 and 2011 related to discontinued operations pension plans only (in thousands):
 
Discontinued Operations Pension Plans
 
13 Weeks Ended
 
39 Weeks Ended
 
October 27, 2012
 
October 29, 2011
 
October 27, 2012
 
October 29, 2011
Service cost
$
587

 
$
642

 
$
1,777

 
$
1,927

Interest cost
467

 
489

 
1,414

 
1,466

Expected return on plan assets
(436
)
 
(494
)
 
(1,322
)
 
(1,483
)
Amortization of unrecognized losses and prior service costs
51

 
10

 
156

 
31

Total cost
$
669

 
$
647

 
$
2,025

 
$
1,941

Cash Contributions to Pension Plans
Cash contributions made to the pension plans during the third quarter and year-to-date 2012 and 2011 are as follows (in thousands): 
 
13 Weeks Ended
 
39 Weeks Ended
 
October 27, 2012
 
October 29, 2011
 
October 27, 2012
 
October 29, 2011
U.S. Pension Plans
$
324

 
$
194

 
$
921

 
$
582

International Pension Plans
3,099

 
1,321

 
12,323

 
5,291

Total
$
3,423

 
$
1,515

 
$
13,244

 
$
5,873