Comprehensive Income and Accumulated Other Comprehensive Loss (Tables)

4 Months Ended

Jun. 16, 2018

Equity [Abstract]

Schedule of Changes in Accumulated Other Comprehensive Loss

Changes in Accumulated other comprehensive loss by component for the first quarter of fiscal 2019 are as follows:

	Benefit Plans			Interest Rate Swap		Total
Accumulated other comprehensive loss at beginning of the fiscal year, net of tax	$	(210	)	$	—	$	(210	)
Net current-period Other comprehensive income	—			—		—
Adoption of ASU 2018-02	(61		)	—		(61		)
Accumulated other comprehensive loss at the end of period, net of tax	$	(271	)	$	—	$	(271	)

Changes in Accumulated other comprehensive loss by component for the first quarter of fiscal 2018 are as follows:

	Benefit Plans			Interest Rate Swap			Total
Accumulated other comprehensive loss at beginning of the fiscal year, net of tax	$	(276	)	$	(2	)	$	(278	)
Net current-period Other comprehensive income	—			—			—
Accumulated other comprehensive loss at the end of period, net of tax	$	(276	)	$	(2	)	$	(278	)

Summary of Items Reclassified Out of Pension and Postretirement Benefit Plan Accumulated Other Comprehensive Loss

Items reclassified out of Accumulated other comprehensive loss had the following impact on the Condensed Consolidated Statements of Operations:

	First Quarter Ended
	June 16,   2018   (16 weeks)		June 17,   2017   (16 weeks)			Affected Line Item on Condensed Consolidated Statements of Operations
Pension and postretirement benefit plan obligations:
Amortization of amounts included in net periodic benefit income(1)	$	—	$	(1	)	Net periodic benefit income, excluding service cost
Total reclassifications	—		(1		)
Income tax expense	—		1			Income tax (benefit) provision
Total reclassifications, net of tax	$	—	$	—
Interest rate swap cash flow hedge:
Reclassification of cash flow hedge	$	—	$	1		Interest expense, net
Income tax benefit	—		(1		)	Income tax (benefit) provision
Total reclassifications, net of tax	$	—	$	—

(1) Amortization of amounts included in net periodic benefit income include amortization of prior service benefit and amortization of net actuarial loss as reflected in Note 10—Benefit Plans.