XML 44 R41.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Supplemental Executive Retirement Plan (Details) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Jul. 30, 2011
Jul. 31, 2010
Jan. 29, 2011
Net periodic benefit cost          
Service costs   $ 69,000   $ 138,000 $ 69,000
Interest costs 659,000 558,000 1,316,000 1,116,000 2,177,000
Net amortization of unrecognized prior service cost 242,000 186,000 630,000 622,000  
Net amortization of actuarial losses 545,000 140,000 1,134,000 280,000  
Curtailment expense 1,242,000   1,242,000 5,819,000  
Net periodic defined benefit pension cost 2,688,000 953,000 4,322,000 7,975,000  
Cash surrender values of the insurance policies held in a rabbi trust 35,300,000   35,300,000   32,900,000
Gain (loss) as a result of the change in value of the insurance policy investments, included in other income and expense (1,100,000) (600,000) 400,000 600,000  
Reconciliation of the changes in the projected benefit obligation          
Balance at the begining of the period     47,772,000 37,165,000  
Service costs   69,000   138,000 69,000
Interest costs 659,000 558,000 1,316,000 1,116,000 2,177,000
Actuarial Losses     1,609,000   8,361,000
Balance at the end of the period $ 50,697,000   $ 50,697,000   $ 47,772,000