Components of Net Periodic Cost (Benefit) related to Pension and Other Postretirement Benefit Plans (Tables)

6 Months Ended

Jun. 02, 2012

Components of Net Periodic Cost (Benefit) related to Pension and Other Postretirement Benefit Plans [Abstract]

Schedule of Pension Benefit Plans and Other Postretirement Benefit Plans Disclosure

Note 7: Components of Net Periodic Cost (Benefit) related to Pension and Other Postretirement Benefit Plans
		13 Weeks Ended June 2, 2012 and May 28, 2011
										Other
		Pension Benefits								Postretirement
		U.S. Plans				Non-U.S. Plans				Benefits
Net periodic cost (benefit):		2012		2011		2012		2011		2012		2011
Service cost	$	22	$	909	$	329	$	283	$	135	$	128
Interest cost		4,024		4,079		2,165		1,843		617		669
Expected return on assets		(5,938)		(6,125)		(2,136)		(2,000)		(816)		(772)
Amortization:
Prior service cost		12		110		(1)		(1)		(1,173)		(1,174)
Actuarial (gain)/ loss		964		1,148		634		692		1,283		1,483
Net periodic cost (benefit)	$	(916)	$	121	$	991	$	817	$	46	$	334
		26 Weeks Ended June 2, 2012 and May 28, 2011
										Other
		Pension Benefits								Postretirement
		U.S. Plans				Non-U.S. Plans				Benefits
Net periodic cost (benefit):		2012		2011		2012		2011		2012		2011
Service cost	$	44	$	2,280	$	589	$	550	$	270	$	257
Interest cost		8,048		8,360		3,894		3,596		1,234		1,338
Expected return on assets		(11,876)		(12,497)		(3,936)		(3,903)		(1,632)		(1,544)
Amortization:
Prior service cost		24		127		(2)		(2)		(2,346)		(2,347)
Actuarial (gain)/ loss		1,928		2,649		1,263		1,347		2,578		2,966
Net periodic cost (benefit)	$	(1,832)	$	919	$	1,808	$	1,588	$	104	$	670