POST-RETIREMENT PLANS (Tables)

6 Months Ended

Jul. 12, 2014

Summary of Company's Balance Sheet Related Pension and Other Postretirement Benefit Plan

The following summarizes the company’s balance sheet related pension and other postretirement benefit plan accounts at July 12, 2014 as compared to accounts at December 28, 2013 (amounts in thousands):


	July 12, 2014		December 28, 2013
Current benefit liability	$	1,301	$	1,301
Noncurrent benefit liability	$	32,620	$	44,226
Accumulated other comprehensive loss, net of tax	$	50,809	$	51,099

Net Periodic Pension Cost

Components of Net Periodic Benefit / (Income) Cost

The net periodic pension cost (income) for the company’s plans include the following components (amounts in thousands):


	For the Twelve Weeks Ended						For the Twenty-Eight Weeks Ended
	July 12, 2014			July 13, 2013			July 12, 2014			July 13, 2013
Service cost	$	148		$	163		$	345		$	381
Interest cost		4,944			4,636			11,537			10,817
Expected return on plan assets		(7,804	)		(6,618	)		(18,209	)		(15,443	)
Amortization of net loss		444			1,425			1,036			3,326

Total net periodic benefit (income) cost	$	(2,268	)	$	(394	)	$	(5,291	)	$	(919	)

Net Periodic Postretirement Benefit Cost

Components of Net Periodic Benefit / (Income) Cost

The net periodic postretirement benefit (income) cost for the company includes the following components (amounts in thousands):


	For the Twelve Weeks Ended						For the Twenty-Eight Weeks Ended
	July 12, 2014			July 13, 2013			July 12, 2014			July 13, 2013
Service cost	$	87		$	79		$	203		$	184
Interest cost		103			88			240			205
Amortization of prior service (credit) cost		(108	)		(60	)		(252	)		(139	)
Amortization of net (gain) loss		(133	)		(184	)		(311	)		(430	)

Total net periodic benefit (income) cost	$	(51	)	$	(77	)	$	(120	)	$	(180	)