POST-RETIREMENT PLANS (Tables)

6 Months Ended

Jul. 18, 2015

Summary of Company's Balance Sheet Related Pension and Other Post-Retirement Benefit Plan

The following summarizes the company’s balance sheet related pension and other post-retirement benefit plan accounts at July 18, 2015 as compared to accounts at January 3, 2015 (amounts in thousands):

	July 18, 2015		January 3, 2015
Current benefit liability	$	1,089	$	1,089
Noncurrent benefit liability	$	80,206	$	93,589
Accumulated other comprehensive loss, net of tax	$	85,312	$	86,612

Net Periodic Pension Cost

Components of Net Periodic Benefit / (Income) Cost

The net periodic pension cost (income) for the company’s plans include the following components (amounts in thousands):

	For the Twelve Weeks Ended						For the Twenty-Eight Weeks Ended
	July 18, 2015			July 12, 2014			July 18, 2015			July 12, 2014
Service cost	$	201		$	148		$	470		$	345
Interest cost		4,155			4,944			9,694			11,537
Expected return on plan assets		(6,840	)		(7,804	)		(15,961	)		(18,209	)
Amortization of net loss		1,149			444			2,681			1,036
Total net periodic benefit (income) cost	$	(1,335	)	$	(2,268	)	$	(3,116	)	$	(5,291	)

Net Periodic Post-Retirement Benefit Cost

Components of Net Periodic Benefit / (Income) Cost

The net periodic post-retirement benefit (income) cost for the company includes the following components (amounts in thousands):  

	For the Twelve Weeks Ended						For the Twenty-Eight Weeks Ended
	July 18, 2015			July 12, 2014			July 18, 2015			July 12, 2014
Service cost	$	93		$	87		$	215		$	203
Interest cost		82			103			194			240
Amortization of prior service (credit) cost		(108	)		(108	)		(252	)		(252	)
Amortization of net (gain) loss		(135	)		(133	)		(315	)		(311	)
Total net periodic benefit (income) cost	$	(68	)	$	(51	)	$	(158	)	$	(120	)