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Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Sep. 24, 2015
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss

The table below sets forth the changes to accumulated other comprehensive loss (“AOCL”) for the quarter ended September 24, 2015 and September 25, 2014. These changes are all related to our defined benefit pension plan.

 

     For the Quarter Ended  
Changes to AOCL (a)    September 24,
2015
     September 25,
2014
 

Balance at beginning of period

   $ (4,834    $ (3,503

Other comprehensive income before reclassifications

     —           —     

Amounts reclassified from accumulated other comprehensive loss

     251         239   

Tax effect

     (98      (96
  

 

 

    

 

 

 

Net current-period other comprehensive income

     153         143   
  

 

 

    

 

 

 

Balance at end of period

   $ (4,681    $ (3,360
  

 

 

    

 

 

 

 

(a)  Amounts in parenthesis indicate debits/expense.
Reclassifications Out of AOCL

The reclassifications out of AOCL for the quarter ended September 24, 2015 and September 25, 2014 were as follows:

 

     For the Quarter Ended      Affected line item in the
Consolidated Statements of
Comprehensive Income
Reclassifications from AOCL to earnings (b)    September 24,
2015
     September 25,
2014
    

Amortization of defined benefit pension items:

        

Unrecognized prior service cost

   $ (239    $ (239    Administrative expenses

Unrecognized net loss

     (12      —         Administrative expenses
  

 

 

    

 

 

    

Total before tax

     (251      (239   

Tax effect

     98         96       Income tax expense
  

 

 

    

 

 

    

Amortization of defined pension items, net of tax

   $ (153    $ (143   
  

 

 

    

 

 

    

 

(b)  Amounts in parenthesis indicate debits to expense. See Note 7 – “Retirement Plan” above for additional details.