XML 45 R28.htm IDEA: XBRL DOCUMENT v3.3.1.900
Company-Sponsored Employee Benefit Plans (Tables)
 6 Months Ended
Dec. 26, 2015
Compensation and Retirement Disclosure [Abstract]  
Defined benefit plans components of net benefit cost table
The components of net company-sponsored benefit cost for the second quarter and first 26 weeks of fiscal 2016 and fiscal 2015 are as follows:    
 
 
Pension Benefits
 
Other Postretirement Plans
 
Dec. 26, 2015
 
Dec. 27, 2014
 
Dec. 26, 2015
 
Dec. 27, 2014
 
(In thousands)
Service cost
$
2,902

 
$
2,815

 
$
134

 
$
134

Interest cost
42,833

 
42,779

 
153

 
148

Expected return on plan assets
(53,202
)
 
(57,156
)
 
—

 
—

Amortization of prior service cost
2,743

 
2,777

 
41

 
42

Amortization of actuarial loss (gain)
5,435

 
4,968

 
(118
)
 
(109
)
Net periodic costs (benefits)
$
711

 
$
(3,817
)
 
$
210

 
$
215

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pension Benefits
 
Other Postretirement Plans
 
Dec. 26, 2015
 
Dec. 27, 2014
 
Dec. 26, 2015
 
Dec. 27, 2014
 
(In thousands)
Service cost
$
5,803

 
$
5,630

 
$
268

 
$
268

Interest cost
85,665

 
85,558

 
305

 
296

Expected return on plan assets
(106,404
)
 
(114,312
)
 
—

 
—

Amortization of actuarial loss (gain)
5,486

 
5,554

 
83

 
84

Amortization of actuarial loss (gain)
10,870

 
9,936

 
(236
)
 
(218
)
Net periodic costs (benefits)
$
1,420

 
$
(7,634
)
 
$
420

 
$
430