POST-RETIREMENT PLANS (Tables)

9 Months Ended

Oct. 10, 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 October 10, 2015 as compared to accounts at January 3, 2015 (amounts in thousands):

	October 10, 2015		January 3, 2015
Current benefit liability	$	1,089	$	1,089
Noncurrent benefit liability	$	75,004	$	93,589
Accumulated other comprehensive loss, net of tax	$	84,755	$	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 Forty Weeks Ended
	October 10, 2015			October 4, 2014			October 10, 2015			October 4, 2014
Service cost	$	201		$	148		$	671		$	493
Interest cost		4,155			4,944			13,849			16,481
Expected return on plan assets		(6,840	)		(7,804	)		(22,801	)		(26,013	)
Amortization of net loss		1,149			444			3,830			1,480
Total net periodic benefit (income) cost	$	(1,335	)	$	(2,268	)	$	(4,451	)	$	(7,559	)

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 Forty Weeks Ended
	October 10, 2015			October 4, 2014			October 10, 2015			October 4, 2014
Service cost	$	92		$	87		$	307		$	290
Interest cost		83			103			277			343
Amortization of prior service (credit) cost		(108	)		(108	)		(361	)		(360	)
Amortization of net (gain) loss		(135	)		(133	)		(449	)		(444	)
Total net periodic benefit (income) cost	$	(68	)	$	(51	)	$	(226	)	$	(171	)