XML 43 R31.htm IDEA: XBRL DOCUMENT v3.4.0.3
Employee Benefit Plans (Tables)
9 Months Ended
Mar. 26, 2016
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Components of net periodic benefit cost
The components of net periodic pension cost for these plans for the three and nine months ended March 26, 2016 and March 28, 2015 are as follows:
 
Pension Plan
 
SERP
 
Three Months Ended
 
Three Months Ended
 
March 26,
2016
 
March 28,
2015
 
March 26,
2016
 
March 28,
2015
Interest cost
$
943

 
$
1,012

 
$
148

 
$
185

Expected return on assets
(1,068
)
 
(1,226
)
 

 

Amortization of net loss
608

 
504

 
60

 
98

Net periodic pension cost
$
483

 
$
290

 
$
208

 
$
283


 
Pension Plan
 
SERP
 
Nine Months Ended
 
Nine Months Ended
 
March 26,
2016
 
March 28,
2015
 
March 26,
2016
 
March 28,
2015
Interest cost
$
2,829

 
$
3,036

 
$
444

 
$
555

Expected return on assets
(3,204
)
 
(3,678
)
 

 

Amortization of net loss
1,824

 
1,512

 
180

 
294

Net periodic pension cost
$
1,449

 
$
870

 
$
624

 
$
849