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Reclassifications from Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Aug. 27, 2016
Reclassifications from Accumulated Other Comprehensive Loss  
Summary of components of accumulated other comprehensive loss and the changes in balances of each component of accumulated other comprehensive loss, net of tax

 

 

 

Thirteen Week Period
Ended
August 27, 2016

 

Thirteen Week Period
Ended
August 29, 2015

 

Twenty-Six Week Period
Ended August 27, 2016

 

Twenty-Six Week Period
Ended August 29, 2015

 

 

 

Defined
benefit
pension
plans

 

Accumulated
other
comprehensive
loss

 

Defined
benefit
pension
plans

 

Accumulated
other
comprehensive
loss

 

Defined
benefit
pension
plans

 

Accumulated
other
comprehensive
loss

 

Defined
benefit
pension
plans

 

Accumulated
other
comprehensive
loss

 

Accumulated other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance-beginning of period

 

$

(47,100

)

$

(47,100

)

$

(45,253

)

$

(45,253

)

$

(47,781

)

$

(47,781

)

$

(45,850

)

$

(45,850

)

Amounts reclassified from accumulated other comprehensive loss to net income, net of $451, $398, $902, and $796 tax expense

 

681

 

681

 

598

 

598

 

1,362

 

1,362

 

1,195

 

1,195

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance-end of period

 

$

(46,419

)

$

(46,419

)

$

(44,655

)

$

(44,655

)

$

(46,419

)

$

(46,419

)

$

(44,655

)

$

(44,655

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of effects on net income of significant amounts classified out of each component of accumulated other comprehensive loss

 

 

 

Thirteen Week Periods Ended August 27, 2016 and August 29, 2015 

 

 

 

Amount
reclassified from
accumulated other
comprehensive loss

 

 

 

Details about accumulated other
comprehensive loss components

 

August 27,
2016

 

August 29,
2015

 

Affected line item in the condensed
consolidated statements of operations

 

Defined benefit pension plans

 

 

 

 

 

 

 

Amortization of unrecognized prior service cost(a)

 

$

 

$

(18

)

Selling, general and administrative expenses

 

Amortization of unrecognized net loss(a)

 

(1,132

)

(978

)

Selling, general and administrative expenses

 

 

 

 

 

 

 

 

 

 

 

(1,132

)

(996

)

Total before income tax expense

 

 

 

451

 

398

 

Income tax expense

 

 

 

 

 

 

 

 

 

 

 

$

(681

)

$

(598

)

Net of income tax expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Twenty-Six Week Periods Ended August 27, 2016 and August 29, 2015 

 

 

 

Amount
reclassified from
accumulated other
comprehensive loss

 

 

 

Details about accumulated other
comprehensive loss components

 

August 27,
2016

 

August 29,
2015

 

Affected line item in the condensed
consolidated statements of operations

 

Defined benefit pension plans

 

 

 

 

 

 

 

Amortization of unrecognized prior service cost(a)

 

$

 

$

(34

)

Selling, general and administrative expenses

 

Amortization of unrecognized net loss(a)

 

(2,264

)

(1,957

)

Selling, general and administrative expenses

 

 

 

 

 

 

 

 

 

 

 

(2,264

)

(1,991

)

Total before income tax expense

 

 

 

902

 

796

 

Income tax expense

 

 

 

 

 

 

 

 

 

 

 

$

(1,362

)

$

(1,195

)

Net of income tax expense

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

See Note 13, Retirement Plans for additional details.