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POST-RETIREMENT PLANS (Tables) | 9 Months Ended
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Oct. 04, 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 October 4, 2014 as compared to accounts at December 28, 2013 (amounts in thousands):
|  | October 4, 2014 |  |  | December 28, 2013 |
Current benefit liability |  | $ | 1,301 |  |  | $ | 1,301 |
Noncurrent benefit liability |  | $ | 22,048 |  |  | $ | 44,226 |
Accumulated other comprehensive loss, net of tax |  | $ | 50,684 |  |  | $ | 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 Forty Weeks Ended |
|  | October 4, 2014 |  |  | October 5, 2013 |  |  | October 4, 2014 |  |  | October 5, 2013 |
Service cost |  | $ | 148 |  |  | $ | 163 |  |  | $ | 493 |  |  | $ | 544 |
Interest cost |  |  | 4,944 |  |  |  | 4,636 |  |  |  | 16,481 |  |  |  | 15,453 |
Expected return on plan assets |  |  | (7,804 | ) |  |  | (6,618 | ) |  |  | (26,013 | ) |  |  | (22,061 | )
Amortization of net loss |  |  | 444 |  |  |  | 1,425 |  |  |  | 1,480 |  |  |  | 4,751 |
Total net periodic benefit income |  | $ | (2,268 | ) |  | $ | (394 | ) |  | $ | (7,559 | ) |  | $ | (1,313 | )
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 Forty Weeks Ended |
|  | October 4, 2014 |  |  | October 5, 2013 |  |  | October 4, 2014 |  |  | October 5, 2013 |
Service cost |  | $ | 87 |  |  | $ | 79 |  |  | $ | 290 |  |  | $ | 263 |
Interest cost |  |  | 103 |  |  |  | 88 |  |  |  | 343 |  |  |  | 293 |
Amortization of prior service (credit) cost |  |  | (108 | ) |  |  | (60 | ) |  |  | (360 | ) |  |  | (199 | )
Amortization of net (gain) loss |  |  | (133 | ) |  |  | (184 | ) |  |  | (444 | ) |  |  | (614 | )
Total net periodic benefit income |  | $ | (51 | ) |  | $ | (77 | ) |  | $ | (171 | ) |  | $ | (257 | )

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- Definition Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the costs related to the various types of retirement plans including defined benefit pension plan cost, defined contribution plan cost, other postretirement benefit plan cost, and net periodic benefit cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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