POST-RETIREMENT PLANS (Tables)

4 Months Ended

Apr. 23, 2016

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 post-retirement benefit plan accounts at April 23, 2016 as compared to accounts at January 2, 2016 (amounts in thousands):

	April 23, 2016		January 2, 2016
Current benefit liability	$	1,118	$	1,118
Noncurrent benefit liability	$	72,601	$	76,541
Accumulated other comprehensive loss, net of tax	$	85,557	$	86,610

Pension plans

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 Sixteen Weeks Ended
	April 23, 2016			April 25, 2015
Service cost	$	255		$	269
Interest cost		4,532			5,539
Expected return on plan assets		(8,612	)		(9,121	)
Amortization of prior service cost		119			—
Amortization of net loss		1,798			1,532
Total net periodic benefit (income) cost	$	(1,908	)	$	(1,781	)

Post-retirement Benefit Plan

Components of Net Periodic Benefit / (Income) Cost

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

	For the Sixteen Weeks Ended
	April 23, 2016			April 25, 2015
Service cost	$	123		$	122
Interest cost		95			112
Amortization of prior service credit		(65	)		(144	)
Amortization of net gain		(140	)		(180	)
Total net periodic benefit (income) cost	$	13		$	(90	)