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POSTRETIREMENT PLANS (Tables)

4 Months Ended

Apr. 25, 2015

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 April 25, 2015 as compared to accounts at January 3, 2015 (amounts in thousands):

		April 25, 2015				January 3, 2015
Current benefit liability		$	1,089			$	1,089
Noncurrent benefit liability		$	87,685			$	93,589
Accumulated other comprehensive loss, net of tax		$	85,869			$	86,612

Net Periodic Pension Cost

Components of Net Periodic Benefit / (Income) Cost

The net periodic pension (benefit) cost, recognized in selling, distribution and administrative expenses, for the company’s plans include the following components (amounts in thousands):

		For the Sixteen Weeks Ended
		April 25, 2015				April 19, 2014
Service cost		$	269			$	197
Interest cost			5,539				6,593
Expected return on plan assets			(9,121	)			(10,405	)
Amortization of net loss			1,532				592
Total net periodic benefit		$	(1,781	)		$	(3,023	)

Net Periodic Postretirement Benefit Cost

Components of Net Periodic Benefit / (Income) Cost

The net periodic postretirement benefit (income) cost, recognized in selling, distribution and administrative expenses, for the company includes the following components (amounts in thousands):

		For the Sixteen Weeks Ended
		April 25, 2015				April 19, 2014
Service cost		$	122			$	116
Interest cost			112				137
Amortization of net gain			(180	)			(178	)
Amortization of prior service credit			(144	)			(144	)
Total net periodic benefit		$	(90	)		$	(69	)

X

- 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

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X

- 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

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