XML 65 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Retirement Plans
6 Months Ended
Dec. 28, 2013
Compensation and Retirement Disclosure [Abstract]  
Employee Retirement Plans
Employee Retirement Plans
The Company expects to make payments in the aggregate of $1,443 during fiscal 2014 to the funded, qualified associates’ retirement plan (“ARP”) and to meet its current year payment obligation for the unfunded, non-qualified supplemental retirement plans (collectively, “SRP”). In the first half of fiscal 2014, contributions of $751 were made into the ARP and payments of $343 were made to participants in the SRP.
The components of net periodic benefit cost for the retirement plans in the aggregate during each period noted below consisted of the following:  
 
Second Quarter
 
First Half
 
Fiscal 2014
 
Fiscal 2013
 
Fiscal 2014
 
Fiscal 2013
Service cost
$

 
$

 
$

 
$

Interest cost
445

 
434

 
890

 
868

Expected return on plan assets
(450
)
 
(450
)
 
(900
)
 
(900
)
Net amortization
367

 
450

 
734

 
900

Total pension expense
$
362

 
$
434

 
$
724

 
$
868