Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Mar. 27, 2014

Changes in Accumulated Other Comprehensive Loss

The table below sets forth the changes to accumulated other comprehensive loss (“AOCL”) for the thirty-nine weeks ended March 27, 2014. These changes are all related to our defined benefit pension plan.


	Accumulated other comprehensive loss^(a)
Balance—June 27, 2013	$	(3,164	)
Other comprehensive income before reclassifications		—
Amounts reclassified from accumulated other comprehensive loss		667
Tax effect		(267	)

Net current-period other comprehensive income		400

Balance—March 27, 2014	$	(2,764	)

^(a)	Amounts in parenthesis indicate debits/expense.

Reclassification Out of Accumulated Other Comprehensive Loss

The reclassifications out of accumulated other comprehensive loss for the quarter and thirty-nine weeks ended March 27, 2014 were as follows:


Reclassifications from AOCL to earnings ^(b)	Quarter Ended March 27, 2014			Thirty-Nine Weeks Ended March 27, 2014			Affected line item in the Consolidated Statements of Comprehensive Income
Amortization of defined benefit pension items:
Unrecognized prior service cost	$	(239	)	$	(718	)	Administrative expenses
Unrecognized net gain		17			51		Administrative expenses

Total before tax		(222	)		(667	)
Tax effect		89			267		Income tax expense

Amortization of defined pension items, net of tax	$	(133	)		(400	)

^(b)	Amounts in parenthesis indicate debits to expense. See Note 9-Retirement Plan above for additional details.