Post-Retirement Health Care (Tables)

12 Months Ended

Dec. 30, 2017

The following table sets forth the activity and reporting location of the benefit obligation and plan assets (in thousands):



	2017			2016
Change in benefit obligation
Benefit obligation at beginning of year	$	21,153		$	20,884
Service cost	741			735
Interest cost	825			846
Benefits paid	(1,003		)	(1,017		)
Actuarial (gain) loss	1,217			(295		)
Benefit obligation at end of year	$	22,933		$	21,153
Change in plan assets
Fair value at beginning of year	$	—		$	—
Actual return on assets	—			—
Employer contribution	1,003			1,017
Transferred out	—			—
Benefits paid	(1,003		)	(1,017		)
Fair value at end of year	$	—		$	—
Funded Status of Plan	$	(22,933	)	$	(21,153	)

Amounts recognized in the Statement of Financial Position consist of:
Current liabilities	$	1,050		$	1,034
Non-current liabilities	$	21,883		$	20,119

Amounts recognized in Accumulated Other Comprehensive Income (before tax) consist of:
Actuarial (gain) loss	$	3,565		$	2,373

Change in Accumulated Other Comprehensive Income (before tax):
Amount disclosed at beginning of year	$	2,373		$	2,730
Actuarial (gain) loss	1,217			(295		)
Amortization of transition amount	(25		)	(62		)
Amount disclosed at end of year	$	3,565		$	2,373

Estimated future benefit payments are as follows (in thousands):

Expected contributions are as follows (in thousands):

The discount rate used was as follows:

The following table sets forth the components of net periodic benefit costs (in thousands):



	2018
Service cost	$	853
Interest cost	789
Amortization of net (gain) loss	125
Net periodic post-retirement benefit cost (income)	$	1,767