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Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Sep. 28, 2017
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 28, 2017 and September 29, 2016. These changes are all related to our defined benefit pension plan.

 

Changes to AOCL (a)    For the Quarter Ended  
   September 28,
2017		      September 29,
2016		  

Balance at beginning of period

    $ (4,404 )     $ (6,425 ) 

Other comprehensive income before reclassifications

      —          —    

Amounts reclassified from accumulated other comprehensive loss

      279        330  

Tax effect

      (108 )       (125 ) 
  

 

 

     

 

 

  

Net current-period other comprehensive income

      171        205  
  

 

 

     

 

 

  

Balance at end of period

    $ (4,233 )     $ (6,220 ) 
  

 

 

     

 

 

  

 

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

The reclassifications out of AOCL for the quarter ended September 28, 2017 and September 29, 2016 were as follows:

 

     For the Quarter Ended      Affected line item in the
Consolidated Statements of
Comprehensive Income		  
  

 

 

     
Reclassifications from AOCL to earnings (b)    September 28,
2017		      September 29,
2016		     

Amortization of defined benefit pension items:

         

Unrecognized prior service cost

    $ (239 )     $ (239 )       Other expense  

Unrecognized net loss

      (40 )       (91 )       Other expense  
  

 

 

     

 

 

     

Total before tax

      (279 )       (330 )    

Tax effect

      108        125        Income tax expense  
  

 

 

     

 

 

     

Amortization of defined pension items, net of tax

    $ (171 )     $ (205 )    
  

 

 

     

 

 

     

 

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