XML 29 R62.htm IDEA: XBRL DOCUMENT

RETIREMENT PLANS (Details) (Concept [Member], USD $) In Millions, unless otherwise specified	May 01, 2012
Concept [Member]
Defined Benefit Plan Disclosure [Line Items]
Projected benefit obligation	$ 5.1
Plan assets	4.5
Projected benefit obligation, net of plan assets	$ (0.6)

The amount of acquisition cost of a business combination allocated to a liability for the projected benefit obligation in excess of plan assets or an asset for plan assets in excess of the projected benefit obligation of a single-employer defined benefit pension plan.

+ References+ Details

- Definition

If aggregate disclosures are presented, the aggregate fair value of plan assets for pension plans with accumulated benefit obligations in excess of plan assets as of the measurement date of each statement of financial position presented.

+ References+ Details