Old COPPER Company, Inc. - 10-Q filing on 2012-09-04

Retirement Benefit Plans (Tables)

6 Months Ended

Jul. 28, 2012



		Three Months Ended				Six Months Ended
		July 28,		July 30,		July 28,		July 30,
Primary Plan		2012		2011		2012		2011
Service cost	$	23	$	22	$	46	$	44
Interest cost		62		62		124		124
Expected return on plan assets		(95)		(97)		(189)		(193)
Net amortization		58		34		116		68
Net periodic benefit expense/(income)	$	48	$	21	$	97	$	43

Supplemental Plans
Service cost	$	1	$	-	$	1	$	1
Interest cost		4		3		7		6
Expected return on plan assets		-		-		-		-
Net amortization		5		4		11		7
Net periodic benefit expense/(income)	$	10	$	7	$	19	$	14

Primary and Supplemental Plans Total
Service cost	$	24	$	22	$	47	$	45
Interest cost		66		65		131		130
Expected return on plan assets		(95)		(97)		(189)		(193)
Net amortization		63		38		127		75
Net periodic benefit expense/(income)	$	58	$	28	$	116	$	57

Postretirement Health and Welfare Plan
Service cost	$	-	$	-	$	-	$	-
Interest cost		1		-		1		-
Expected return on plan assets		-		-		-		-
Net amortization		(3)		(7)		(7)		(13)
Net periodic benefit expense/(income)	$	(2)	$	(7)	$	(6)	$	(13)

Retirement Benefit Plans Total
Service cost	$	24	$	22	$	47	$	45
Interest cost		67		65		131		130
Expected return on plan assets		(95)		(97)		(189)		(193)
Net amortization		60		31		120		62
Net periodic benefit expense/(income)	$	56	$	21	$	109	$	44