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Comprehensive Income (Loss)
 6 Months Ended
Jul. 02, 2011
Comprehensive Income (Loss) [Abstract]  
Comprehensive Income Note [Text Block]
COMPREHENSIVE INCOME (LOSS)


Comprehensive income (loss) is as follows:
 
Three Months Ended
 
Six Months Ended
 
July 2, 2011


 
June 26, 2010


 
July 2, 2011


 
June 26, 2010


Net income (loss)
$
766


 
$
(744
)
 
$
1,390


 
$
(3,273
)
Other comprehensive income (loss):
 
 
 
 
 
 
 
Unrealized loss from interest rate swaps:
 
 
 
 
 
 
 
Before income taxes
(258
)
 
(108
)
 
(214
)
 
(205
)
Income taxes
(98
)
 
(41
)
 
(81
)
 
(78
)
Net of taxes
(160
)
 
(67
)
 
(133
)
 
(127
)
Reclassification into earnings from interest rate swaps:
 
 
 
 
 
 
 
Before income taxes
137


 
233


 
277


 
643


Income taxes
52


 
88


 
105


 
244


Net of taxes
85


 
145


 
172


 
399


Amount of gain (loss) recognized on ineffective portion of interest rate swaps:
 
 
 
 
 
 
 
Before income taxes
(1
)
 
—


 
1


 
—


Income taxes
—


 
—


 
—


 
—


Net of taxes
(1
)
 
—


 
1


 
—


Recognition of net actuarial gain on postretirement benefit plans:
 
 
 
 
 
 
 
Before income taxes
(7
)
 
(13
)
 
(15
)
 
(26
)
Income taxes
(3
)
 
(5
)
 
(6
)
 
(10
)
Net of taxes
(4
)
 
(8
)
 
(9
)
 
(16
)
Amortization of prior service credits on postretirement benefit plans:
 
 
 
 
 
 
 
Before income taxes
(22
)
 
(22
)
 
(45
)
 
(44
)
Income taxes
(8
)
 
(9
)
 
(17
)
 
(17
)
Net of taxes
(14
)
 
(13
)
 
(28
)
 
(27
)
Comprehensive income (loss)
$
672


 
$
(687
)
 
$
1,393


 
$
(3,044
)


Components of accumulated other comprehensive income (loss), net of tax, are as follows:
 
Interest Rate Swaps
 
Post-Retirement Liabilities
 
Total
Balance at December 25, 2010
$
(514
)
 
$
483


 
$
(31
)
Unrealized loss from interest rate swaps, net of tax of $81
(133
)
 
—


 
(133
)
Reclassification into earnings from interest rate swaps, net of tax of $105
172


 
—


 
172


Amount of gain (loss) recognized on ineffective portion of interest rate swaps, net of tax of $0
1


 
—


 
1


Recognition of net actuarial gain on postretirement benefit plans, net of tax of $6
—


 
(9
)
 
(9
)
Amortization of prior service credits on postretirement benefit plans, net of tax of $17
—


 
(28
)
 
(28
)
Balance at July 2, 2011
$
(474
)
 
$
446


 
$
(28
)