XML 23 R27.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Supplemental Executive Retirement Plan (Tables)
6 Months Ended
Jul. 30, 2011
Supplemental Executive Retirement Plan  
Components of net periodic pension cost

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

July 30,
2011

 

July 31,
2010

 

July 30,
2011

 

July 31,
2010

 

Service cost

 

$

 

$

69

 

$

 

$

138

 

Interest cost

 

659

 

558

 

1,316

 

1,116

 

Net amortization of unrecognized prior service cost

 

242

 

186

 

630

 

622

 

Net amortization of actuarial losses

 

545

 

140

 

1,134

 

280

 

Curtailment expense

 

1,242

 

 

1,242

 

5,819

 

Net periodic defined benefit pension cost

 

$

2,688

 

$

953

 

$

4,322

 

$

7,975

 

Schedule of reconciliation of the changes in the projected benefit obligation

 

 

 

 

Projected Benefit
Obligation

 

Balance at January 30, 2010

 

$

37,165

 

Service cost

 

69

 

Interest cost

 

2,177

 

Actuarial losses

 

8,361

 

Balance at January 29, 2011

 

$

47,772

 

Interest cost

 

1,316

 

Actuarial Losses

 

1,609

 

Balance at July 30, 2011

 

$

50,697