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Accumulated Other Comprehensive Loss (Tables)
 12 Months Ended
Jun. 28, 2018
Equity [Abstract]  
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 28,
2018		      Year
Ended
June 29,
2017		  

Balance at beginning of period

    $ (4,404 )     $ (6,425 ) 

Other comprehensive income before reclassifications

      511        1,938  

Amounts reclassified from accumulated other comprehensive loss

      1,119        1,322  

Tax effect

      (407 )       (1,239 ) 
  

 

 

     

 

 

  

Net current-period other comprehensive income

      1,223        2,021  
  

 

 

     

 

 

  

Balance at end of period

    $ (3,181 )     $ (4,404 ) 
  

 

 

     

 

 

  

 

(a)

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

The reclassifications out of accumulated other comprehensive loss for the last two fiscal years were as follows:

 

Reclassifications from AOCL to earnings (b)    Year
Ended
June 28,
2018		      Year
Ended
June 29,
2017		      Affected line item in the
Consolidated Statements of
Comprehensive Income		  

Amortization of defined benefit pension items:

         

Unrecognized prior service cost

    $ (957 )     $ (957 )       Other expense  

Unrecognized net loss

      (162 )       (365 )       Other expense  
  

 

 

     

 

 

     

Total before tax

      (1,119 )       (1,322 )    

Tax effect

      280        502        Income tax expense  
  

 

 

     

 

 

     

Amortization of defined pension items, net of tax

    $ (839 )     $ (820 )    
  

 

 

     

 

 

     

 

  (b) 

Amounts in parenthesis indicate debits to expense. See Note 13 — “Retirement Plan” above for additional details.