XML 17 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 28, 2012
Jul. 30, 2011
Jul. 28, 2012
Jul. 30, 2011
Defined Benefit Plan, Weighted Average Assumptions Used in Calculating Net Periodic Benefit Cost [Abstract]        
Discount Rate     5.00% 5.70%
Rate of Increase in Compensation Levels     3.50% 3.90%
Expected Long-term Rate of Return     5.50% 8.00%
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]        
Service cost - benefits earned in the period $ 458 $ 486 $ 1,085 $ 1,106
Interest cost on projected benefit obligation 806 904 1,646 1,748
Expected investment return on plan assets (773) (1,164) (1,545) (2,313)
Amortization of actuarial loss 489 544 1,172 898
Amortization of prior service cost (8) (8) (17) (17)
Amortization of translation obligation 4 3 7 6
Settlement loss 258 0 258 0
Net periodic pension cost $ 1,234 $ 765 $ 2,606 $ 1,428