XML 54 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Employee Benefit Plans (Tables)
6 Months Ended
Aug. 01, 2015
Compensation and Retirement Disclosure [Abstract]  
Schedule of Assumptions Used [Table Text Block]
The weighted-average assumptions used to determine net periodic pension cost for our plans were as follows:
 
2015
2014
Discount rate
3.3
%
5.0
%
Rate of increase in compensation levels
2.8
%
3.0
%
Expected long-term rate of return
5.2
%
6.0
%
Schedule of Net Benefit Costs [Table Text Block]
The components of combined net periodic pension cost were as follows:
 
Second Quarter
 
Year-to-Date
 (In thousands)
2015
2014
 
2015
2014
Service cost - benefits earned in the period
$
512

$
487

 
$
1,024

$
974

Interest cost on projected benefit obligation
594

807

 
1,188

1,614

Expected investment return on plan assets
(654
)
(805
)
 
(1,307
)
(1,610
)
Amortization of actuarial loss
502

371

 
1,004

743

Amortization of prior service cost
2

(8
)
 
3

(17
)
Net periodic pension cost
$
956

$
852

 
$
1,912

$
1,704