Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Jun. 30, 2016

Changes in Accumulated Other Comprehensive Loss

The table below sets forth the changes to accumulated other comprehensive loss (“AOCL”) for the last two fiscal years. These changes are all related to our defined benefit pension plan.


Changes to AOCL ^(a)	Year Ended June 30, 2016			Year Ended June 25, 2015
Balance at beginning of period	$	(4,834	)	$	(3,503	)
Other comprehensive loss before reclassifications		(3,573	)		(3,139	)
Amounts reclassified from accumulated other comprehensive loss		1,007			957
Tax effect		975			851

Net current-period other comprehensive loss		(1,591	)		(1,331	)

Balance at end of period	$	(6,425	)	$	(4,834	)

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

Reclassifications Out of Accumulated Other Comprehensive Loss

The reclassifications out of accumulated other comprehensive loss for the years ended June 30, 2016 and June 25, 2015 were as follows:


Reclassifications from AOCL to earnings ^(b)	Year Ended June 30, 2016			Year Ended June 25, 2015			Affected line item in the Consolidated Statements of Comprehensive Income
Amortization of defined benefit pension items:
Unrecognized prior service cost	$	(957	)	$	(957	)		Administrative expenses
Unrecognized net loss		(50	)		—			Administrative expenses

Total before tax		(1,007	)		(957	)
Tax effect		383			373			Income tax expense

Amortization of defined pension items, net of tax	$	(624	)	$	(584	)

^(b)	Amounts in parenthesis indicate debits to expense. See “Note 12 — Retirement Plan” above for additional details.