XML 27 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
12. Pension and Other Postretirement Benefits
3 Months Ended
Mar. 25, 2012
12. PENSION AND OTHER POSTRETIREMENT BENEFITS [Abstract]  
Pension and Other Postretirement Benefits Disclosure [Text Block]
12.
PENSION AND OTHER POSTRETIREMENT BENEFITS
The Company sponsors programs that provide retirement benefits to most of its employees. These programs include qualified defined benefit pension plans, nonqualified defined benefit retirement plans, a defined benefit postretirement life insurance plan, defined contribution retirement savings plans and deferred compensation plans. Under all of our retirement plans, the Company’s expenses were $2.1 million and $2.3 million in the thirteen weeks ended March 25, 2012 and March 27, 2011, respectively.




The following table provides the components of net periodic benefit cost for the defined benefit plans mentioned above:
 
Thirteen Weeks Ended
March 25, 2012
 
March 27, 2011
 
Pension
Benefits
 
Other
Benefits
 
Pension
Benefits
 
Other
Benefits
 
(In thousands)
Service cost
$
12

 
$

 
$
52

 
$

Interest cost
2,029

 
24

 
2,465

 
34

Estimated return on plan assets
(1,435
)
 

 
(1,856
)
 

Amortization of prior service cost

 

 
1

 

Amortization of net loss
415

 

 
28

 

Net periodic benefit cost
$
1,021

 
$
24

 
$
690

 
$
34

During the thirteen weeks ended March 25, 2012, the Company contributed $1.4 million to its defined benefit plans.