XML 34 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCKHOLDERS' EQUITY (Schedule of Reclassification from Accumulated Other Comprehensive Loss) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 29, 2013
Dec. 30, 2012
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Realized gain on sale of securities    [1] $ 18 [1]
Amortization of pension and other postretirement plan actuarial losses:    
Total before tax (1,001) [1] (445) [1]
Tax benefit (expense)    [1]    [1]
Total reclassification for the period (1,001) [1] (445) [1]
Amount Reclassified from Accumulated Other Comprehensive Loss [Member] | Union Plan [Member]
   
Amortization of pension and other postretirement plan actuarial losses:    
Total before tax (36) [1],[2] (64) [1],[2],[3]
Amount Reclassified from Accumulated Other Comprehensive Loss [Member] | Legacy Gold Kist Plans [Member]
   
Amortization of pension and other postretirement plan actuarial losses:    
Total before tax $ (965) [1],[4] $ (399) [1],[3],[4]
[1] Amounts in parentheses represent debits to results of operations.
[2] The Company sponsors the Union Plan, a qualified defined benefit pension plan covering certain locations or work groups with collective bargaining agreements.
[3] These accumulated other comprehensive loss components are included in the computation of net periodic pension cost. See "Note 12. Pension and Other Postretirement Benefits" to the Consolidated Financial Statements.
[4] The Company sponsors the GK Pension Plan, a qualified defined benefit pension plan covering certain eligible U.S. employees who were employed at locations that the Company purchased through its acquisition of Gold Kist in 2007, the SERP Plan, a nonqualified defined benefit retirement plan covering certain former Gold Kist executives, the Directors' Emeriti Plan, a nonqualified defined benefit retirement plan covering certain former Gold Kist directors and the Retiree Life Plan, a defined benefit postretirement life insurance plan covering certain retired Gold Kist employees (collectively, the "Legacy Gold Kist Plans").