Defined Benefit Pension Plans and Other Benefit Plans (Tables)

12 Months Ended

Feb. 02, 2013

Compensation and Retirement Disclosure [Abstract]

Obligations and funded status

Obligations and Funded Status

Change in Benefit Obligation

	Pension Benefits						Other Benefits
In thousands	2013			2012			2013			2012
Benefit obligation at beginning of year	$	118,644		$	110,793		$	3,908		$	3,480
Service cost	350			250			356			166
Interest cost	4,961			5,597			157			174
Plan participants’ contributions	0			0			74			71
Benefits paid	(9,038		)	(8,805		)	(221		)	(242		)
Actuarial loss	4,209			10,809			213			259
Benefit Obligation at End of Year	$	119,126		$	118,644		$	4,487		$	3,908

Change in Plan Assets

	Pension Benefits						Other Benefits
In thousands	2013			2012			2013			2012
Fair value of plan assets at beginning of year	$	96,443		$	98,887		$	0		$	0
Actual gain on plan assets	11,207			6,111			0			0
Employer contributions	0			250			147			171
Plan participants’ contributions	0			0			74			71
Benefits paid	(9,038		)	(8,805		)	(221		)	(242		)
Fair Value of Plan Assets at End of Year	$	98,612		$	96,443		$	0		$	0
Funded Status at End of Year	$	(20,514	)	$	(22,201	)	$	(4,487	)	$	(3,908	)

Amounts recognized in the consolidated balance sheets

Amounts recognized in the Consolidated Balance Sheets consist of:

	Pension Benefits						Other Benefits
In thousands	2013			2012			2013			2012
Noncurrent assets	$	0		$	0		$	0		$	0
Current liabilities	0			0			(160		)	(160		)
Noncurrent liabilities	(20,514		)	(22,201		)	(4,327		)	(3,748		)
Net Amount Recognized	$	(20,514	)	$	(22,201	)	$	(4,487	)	$	(3,908	)

Amounts recognized in accumulated other comprehensive income

Amounts recognized in accumulated other comprehensive income consist of:

	Pension Benefits				Other Benefits
In thousands	2013		2012		2013		2012
Prior service cost	$	0	$	4	$	0	$	0
Net loss	42,879		48,906		566		437
Total Recognized in Accumulated Other Comprehensive Loss	$	42,879	$	48,910	$	566	$	437

Pension benefits

In thousands
Pension Benefits	February 2, 2013		January 28, 2012
Projected benefit obligation	$	119,126	$	118,644
Accumulated benefit obligation	119,126		118,644
Fair value of plan assets	98,612		96,443

Components of net periodic benefit cost

Net Periodic Benefit Cost

	Pension Benefits									Other Benefits
In thousands	2013			2012			2011			2013		2012		2011
Service cost	$	350		$	250		$	250		$	356	$	166	$	144
Interest cost	4,961			5,597			5,897			157		174		170
Expected return on plan assets	(7,003		)	(7,807		)	(8,089		)	—		—		—
Amortization:
Prior service cost	4			4			4			—		—		—
Losses	6,032			4,728			4,235			84		79		59
Net amortization	$	6,036		$	4,732		$	4,239		$	84	$	79	$	59
Net Periodic Benefit Cost	$	4,344		$	2,772		$	2,297		$	597	$	419	$	373

Reconciliation of accumulated other comprehensive income

Reconciliation of Accumulated Other Comprehensive Income

	Pension Benefits			Other Benefits
In thousands	2013			2013
Net loss (gain)	$	5		$	(84	)
Amortization of prior service cost	(4		)	—
Amortization of net actuarial (loss) gain	(6,032		)	213
Total Recognized in Other Comprehensive Income	$	(6,031	)	$	129
Total Recognized in Net Periodic Benefit Cost and Other Comprehensive Income	$	(1,687	)	$	726

Weighted-average assumptions used to determine benefit obligations

Weighted-average assumptions used to determine benefit obligations

	Pension Benefits				Other Benefits
	2013		2012		2013		2012
Discount rate	4.00	%	4.35	%	4.01	%	4.17	%
Rate of compensation increase	NA		NA		—		—

Weighted-average assumptions used to determine net periodic benefit costs

Weighted-average assumptions used to determine net periodic benefit costs

	Pension Benefits						Other Benefits
	2013		2012		2011		2013		2012		2011
Discount rate	4.35	%	5.25	%	5.625	%	4.17	%	5.25	%	5.50	%
Expected long-term rate of return on plan assets	7.75	%	8.25	%	8.25	%	—		—		—
Rate of compensation increase	NA		NA		NA		—		—		—

Assumed health care cost trend rates

Assumed health care cost trend rates

	2013		2012
Health care cost trend rate assumed for next year	7.0	%	7.5	%
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate)	5	%	5	%
Year that the rate reaches the ultimate trend rate	2017		2017

Effect of one percentage point change in the assumed health care cost trend rate

The effect on disclosed information of one percentage point change in the assumed health care cost trend rate for each future year is shown below.

In thousands	1% Increase in Rates		1% Decrease in Rates
Aggregated service and interest cost	$	153	$	70
Accumulated postretirement benefit obligation	$	735	$	578

Company's pension plan weighted average asset allocations by asset category

The Company’s pension plan weighted average asset allocations as of February 2, 2013 and January 28, 2012, by asset category are as follows:

	Plan Assets
	February 2, 2013		January 28, 2012
Asset Category
Equity securities	66	%	63	%
Debt securities	34	%	37	%
Other	0	%	0	%
Total	100	%	100	%

Hierarchy of plan assets by level within fair values

The following tables present the pension plan assets by level within the fair value hierarchy as of February 2, 2013 and January 28, 2012.

February 2, 2013	Level 1			Level 2		Level 3		Total
Equity Securities:
International securities	$	13,757		$	—	$	—	$	13,757
U.S. securities	51,011			—		—		51,011
Fixed Income Securities	33,633			—		—		33,633
Other:
Cash Equivalents	235			—		—		235
Other (includes receivables and payables)	(24		)	—		—		(24		)
Total Pension Plan Assets	$	98,612		$	—	$	—	$	98,612

January 28, 2012	Level 1			Level 2		Level 3		Total
Equity Securities:
International securities	$	11,754		$	—	$	—	$	11,754
U.S. securities	49,321			—		—		49,321
Fixed Income Securities	35,164			—		—		35,164
Other:
Cash Equivalents	267			—		—		267
Other (includes receivables and payables)	(63		)	—		—		(63		)
Total Pension Plan Assets	$	96,443		$	—	$	—	$	96,443

Expected benefit payments from the trust, including future service and pay

Expected benefit payments from the trust, including future service and pay, are as follows:

Estimated future payments	Pension Benefits ($ in millions)		Other benefits ($ in millions)
2013	$	8.7	$	0.2
2014	8.7		0.2
2015	8.4		0.2
2016	8.3		0.2
2017	8.1		0.2
2018 – 2022	38.1		1.3