Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 25, 2021

Other Comprehensive Income (Loss), Net of Tax [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Components of accumulated other comprehensive income (loss), net of tax, are as follows:

	Interest Rate Swaps		Post-Retirement Liabilities		Total
Balance at December 28, 2019	(1,048)		240		(808)
Unrealized gain on interest rate swaps, net of tax of $0	(1,316)		—		(1,316)
Reclassification of loss into earnings from interest rate swaps, net of tax of $343	1,624		—		1,624
Reclassification of net actuarial gain into earnings from postretirement benefit plans, net of tax of $0	—		(27)		(27)
Reclassification of prior service credits into earnings from postretirement benefit plans, net of tax of $0	—		(3)		(3)
Balance at December 26, 2020	$	(740)	$	210	$	(530)
Unrealized gain on interest rate swaps, net of tax of $0	94		—		94
Reclassification of loss into earnings from interest rate swaps, net of tax of $174	472		—		472
Reclassification of net actuarial gain into earnings from postretirement benefit plans, net of tax of $0	—		(6)		(6)
Reclassification of prior service credits into earnings from postretirement benefit plans, net of tax of $0	—		—		—
Balance at December 25, 2021	$	(174)	$	204	$	30