2.2.0.25falsefalse31303 - Disclosure - Stockholders' Equity (Tables)truefalsefalse1falsefalseUSDfalsefalse1/31/2010 - 1/29/2011 USD ($) USD ($) / shares $Duration_1_31_2010_To_1_29_2011http://www.sec.gov/CIK0001166126duration2010-01-31T00:00:002011-01-29T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit14Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$5false0jcp_ScheduleOfAccumulatedOtherComprehensiveLossIncomeTextBlockjcpfalsenadurationSchedule of Accumulated Other Comprehensive (Loss)/Incomefalsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00<div> <div class="MetaData"> <div align="center"> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 135pt; padding-top: 0in;" width="180"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 58.05pt; padding-top: 0in;" width="77"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 65.55pt; padding-top: 0in;" width="87" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 56.55pt; padding-top: 0in;" width="75"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 8.2pt; padding-top: 0in;" width="11"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 57.55pt; padding-top: 0in;" width="77"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 65.55pt; padding-top: 0in;" width="87"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 57.55pt; padding-top: 0in;" width="77"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"> </p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 135pt; padding-top: 0in;" valign="bottom" width="180"> <p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 180.15pt; padding-top: 0in;" valign="bottom" width="240" colspan="4"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2010</font></b> </p> <div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;"> <p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 8.2pt; padding-top: 0in;" valign="bottom" width="11"> <p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 180.65pt; padding-top: 0in;" valign="bottom" width="241" colspan="3"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2009</font></b> </p> <div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;"> <p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr> <tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 135pt; padding-top: 0in;" valign="bottom" width="180"> <p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="84" colspan="2"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Pre-Tax<br />Amount</font></b> </p> <div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;"> <p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 60.6pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="81"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Deferred<br />Tax<br />(Liability)/<br />Asset</font></b> </p> <div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;"> <p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 56.55pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="75"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Net of<br />Tax<br />Amount</font></b> </p> <div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;"> <p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 8.2pt; padding-top: 0in;" valign="bottom" width="11"> <p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 57.55pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="77"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Pre-Tax<br />Amount</font></b> </p> <div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;"> <p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 65.55pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="87"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Deferred<br />Tax<br />(Liability)/<br />Asset</font></b> </p> <div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;"> <p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 57.55pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="77"> <p class="MsoNormal" style="font-size: 12pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Net of<br />Tax<br />Amount</font></b> </p> <div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;"> <p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 135pt; padding-top: 0in;" valign="top" width="180"> <p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="font-size: 10pt;">($ in millions)</font></i></p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="bottom" width="84" colspan="2"> <p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 60.6pt; padding-top: 0in;" valign="bottom" width="81"> <p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 56.55pt; padding-top: 0in;" valign="bottom" width="75"> <p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 8.2pt; padding-top: 0in;" valign="bottom" width="11"> <p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 57.55pt; padding-top: 0in;" valign="bottom" width="77"> <p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 65.55pt; padding-top: 0in;" valign="bottom" width="87"> <p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 57.55pt; padding-top: 0in;" valign="bottom" width="77"> <p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 135pt; padding-top: 0in;" valign="top" width="180"> <p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Net unrealized gains on real estate investments</font></p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="84" colspan="2"> <p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">$          174  </font></p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 60.6pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="81"> <p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">$           (62)    </font></p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 56.55pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="75"> <p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">$         112   </font></p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 8.2pt; padding-top: 0in;" valign="bottom" width="11"> <p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 57.55pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="77"> <p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$              98 </font></p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 65.55pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="87"> <p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$                (35 )</font></p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 57.55pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="77"> <p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$              63 </font></p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 135pt; padding-top: 0in;" valign="top" width="180"> <p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Net actuarial (loss)/gain and prior service (cost)/credit – pension and postretirement plans</font><sup><font class="_mt" style="font-size: 10pt;">(1)</font></sup></p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="84" colspan="2"> <p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">        (1,502)</font></p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 60.6pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="81"> <p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">            585     </font></p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 56.55pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="75"> <p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">           (917)</font></p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 8.2pt; padding-top: 0in;" valign="bottom" width="11"> <p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 57.55pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="77"> <p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">         (2,118 )</font></p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 65.55pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="87"> <p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">                 825 </font></p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 57.55pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="77"> <p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">         (1,293 )</font></p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 135pt; padding-top: 0in;" valign="bottom" width="180"> <p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="bottom" width="84" colspan="2"> <div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;"> <p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 60.6pt; padding-top: 0in;" valign="bottom" width="81"> <div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;"> <p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 56.55pt; padding-top: 0in;" valign="bottom" width="75"> <div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;"> <p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 8.2pt; padding-top: 0in;" valign="bottom" width="11"> <p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 57.55pt; padding-top: 0in;" valign="bottom" width="77"> <div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;"> <p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 65.55pt; padding-top: 0in;" valign="bottom" width="87"> <div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;"> <p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 57.55pt; padding-top: 0in;" valign="bottom" width="77"> <div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;"> <p class="rrdsinglerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 135pt; padding-top: 0in;" valign="top" width="180"> <p style="font-size: 12pt; margin-left: 12pt; text-indent: -12pt; margin-right: 0in; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">Accumulated other comprehensive (loss)</font></p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="84" colspan="2"> <p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">$       (1,328 )</font></p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 60.6pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="81"> <p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="font-size: 10pt;">$          523     </font></p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 56.55pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="75"> <p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$         (805)</font></p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 8.2pt; padding-top: 0in;" valign="bottom" width="11"> <p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 57.55pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="77"> <p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$       (2,020 )</font></p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 65.55pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="87"> <p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$               790 </font></p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 57.55pt; padding-top: 0in;" valign="bottom" nowrap="nowrap" width="77"> <p style="font-size: 12pt; margin: 0in 0in 0.75pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="font-size: 10pt;">$       (1,230 )</font></p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 135pt; padding-top: 0in;" valign="bottom" width="180"> <p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="bottom" width="84" colspan="2"> <div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;"> <p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 60.6pt; padding-top: 0in;" valign="bottom" width="81"> <div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;"> <p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 56.55pt; padding-top: 0in;" valign="bottom" width="75"> <div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;"> <p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 8.2pt; padding-top: 0in;" valign="bottom" width="11"> <p class="la2" style="font-size: 4pt; margin: 0in 0in 0pt; line-height: 2pt; font-family: 'Times New Roman','serif';"> </p></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 57.55pt; padding-top: 0in;" valign="bottom" width="77"> <div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;"> <p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 65.55pt; padding-top: 0in;" valign="bottom" width="87"> <div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;"> <p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td> <td style="padding-right: 0in; padding-left: 0.1in; padding-bottom: 0in; width: 57.55pt; padding-top: 0in;" valign="bottom" width="77"> <div style="border-right: medium none; padding-right: 0in; border-top: windowtext 3px double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;"> <p class="rrddoublerule" style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; font-size: 4pt; padding-bottom: 0in; margin: 1pt 0in 0pt; border-left: medium none; line-height: 1pt; padding-top: 0in; border-bottom: medium none; font-family: 'Times New Roman','serif'; text-align: center;"> </p></div></td></tr> <tr><td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="199"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="86"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="8"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="90"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="84"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="12"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="86"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="97"> </td> <td style="border-right: medium none; border-top: medium none; border-left: medium none; border-bottom: medium none;" width="86"> </td></tr></table></div> <p style="font-size: 12pt; margin: 9pt 0in 0pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="font-size: 10pt;">(1) See Note 14 for breakdowns of the pre-tax actuarial (loss)/gain and prior service (cost)/credit balances. </font></i></p></div> </div>                  2010     2009     Pre-TaxAmountfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringSchedule of Accumulated Other Comprehensive (Loss)/IncomeNo authoritative reference available.falsefalseSchedule of Accumulated Other Comprehensive (Loss)/Income11Stockholders' Equity (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue