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Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Mar. 24, 2016
Equity [Abstract]  
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 24, 2016 and March 26, 2015. These changes are all related to our defined benefit pension plan.

 

Changes to AOCL (a)    For the Thirty-nine Weeks Ended  
   March 24, 2016     March 26, 2015  

Balance at beginning of period

   $ (4,834   $ (3,503

Other comprehensive income before reclassifications

     —          —     

Amounts reclassified from accumulated other comprehensive loss

     755        718   

Tax effect

     (295     (287
  

 

 

   

 

 

 

Net current-period other comprehensive income

     460        431   
  

 

 

   

 

 

 

Balance at end of period

   $ (4,374   $ (3,072
  

 

 

   

 

 

 

 

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

The reclassifications out of AOCL for the quarter and thirty-nine weeks ended March 24, 2016 and March 26, 2015 were as follows:

 

                             Affected line
item in
the Consolidated Statements
of Comprehensive Income
Reclassifications from AOCL to earnings (b)    For the Quarter Ended     For the Thirty-nine Weeks
Ended
   
   March 24,
2016
    March 26,
2015
    March 24,
2016
    March 26,
2015
   

Amortization of defined benefit pension items:

          

Unrecognized prior service cost

   $ (239   $ (239   $ (718   $ (718   Administrative expenses

Unrecognized net loss

     (12     —          (37     —        Administrative expenses
  

 

 

   

 

 

   

 

 

   

 

 

   

Total before tax

     (251     (239     (755     (718  

Tax effect

     98        95        295        287      Income tax expense
  

 

 

   

 

 

   

 

 

   

Amortization of defined pension items, net of tax

   $ (153   $ (144   $ (460   $ (431  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

(b)  Amounts in parenthesis indicate debits to expense. See Note 8 – “Retirement Plan” above for additional details.