Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Jun. 27, 2019

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 27, 2019			Year Ended June 28, 2018
Balance at beginning of period	$	(3,181	)	$	(4,404	)
Other comprehensive (loss) income before reclassifications		(2,597	)		511
Amounts reclassified from accumulated other comprehensive loss		1,052			1,119
Tax effect		401			(407	)
Net current-period other comprehensive (loss) income		(1,144	)		1,223
Balance at end of period	$	(4,325	)	$	(3,181	)

(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 27, 2019			Year Ended June 28, 2018			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		(95	)		(162	)	Other expense

Total before tax		(1,052	)		(1,119	)
Tax effect		274			280		Income tax expense

Amortization of defined pension items, net of tax	$	(778	)	$	(839	)

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