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Supplemental Executive Retirement Plan (Tables)
9 Months Ended
Oct. 29, 2011
Supplemental Executive Retirement Plan  
Components of net periodic pension cost

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

Oct. 29,
2011

 

Oct. 30,
2010

 

Oct. 29,
2011

 

Oct. 30,
2010

 

Service cost

 

$

 

$

69

 

$

 

$

207

 

Interest cost

 

662

 

557

 

1,978

 

1,673

 

Net amortization of unrecognized prior service cost

 

155

 

186

 

785

 

808

 

Net amortization of actuarial losses

 

458

 

140

 

1,592

 

420

 

Curtailment expense

 

 

 

1,242

 

5,819

 

Net periodic defined benefit pension cost

 

$

1,275

 

$

952

 

$

5,597

 

$

8,927

 

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

 

1,978

 

Actuarial losses

 

1,609

 

Balance at October 29, 2011

 

$

51,359