XML 43 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement Plans
9 Months Ended
Dec. 01, 2012
Retirement Plans  
Retirement Plans

9. Retirement Plans

        Net periodic pension expense recorded in the thirteen and thirty-nine week periods ended December 1, 2012 and November 26, 2011, for the Company's defined benefit plans includes the following components:

 
  Defined Benefit
Pension Plan
  Nonqualified
Executive
Retirement Plans
  Defined Benefit
Pension Plan
  Nonqualified
Executive
Retirement Plans
 
 
  Thirteen Week Period Ended   Thirty-Nine Week Period Ended  
 
  December 1,
2012
  November 26,
2011
  December 1,
2012
  November 26,
2011
  December 1,
2012
  November 26,
2011
  December 1,
2012
  November 26,
2011
 

Service cost

  $ 868   $ 838   $   $ 5   $ 2,603   $ 2,514   $   $ 15  

Interest cost

    1,566     1,518     154     193     4,697     4,554     462     578  

Expected return on plan assets

    (1,749 )   (1,505 )           (5,247 )   (4,515 )        

Amortization of unrecognized prior service cost

    60     157             180     471          

Amortization of unrecognized net loss (gain)

    960     422             2,880     1,266          
                                   

Net pension expense (income)

  $ 1,705   $ 1,430   $ 154   $ 198   $ 5,113   $ 4,290   $ 462   $ 593  
                                   

        During the thirteen and thirty-nine week periods ended December 1, 2012 the Company contributed $1,730 and $5,584 respectively, to the Defined Benefit Pension Plan. In addition, during the thirteen and thirty-nine week periods ended December 1, 2012 the Company contributed $389 and $1,216, respectively, to the Nonqualified Executive Retirement Plans. During the remainder of fiscal 2013, the Company expects to contribute $0 to the Defined Benefit Pension Plan and $425 to the Nonqualified Executive Retirement Plans.