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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Dec. 27, 2018
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss

The table below sets forth the changes to accumulated other comprehensive loss (“AOCL”) for the twenty-six weeks ended December 27, 2018 and December 28, 2017. These changes are all related to our defined benefit pension plan.

 

Changes to AOCL (a)    For the Twenty-six Weeks
Ended
 
   December 27,
2018
     December 28,
2017
 

Balance at beginning of period

   $ (3,181    $ (4,404

Other comprehensive income before reclassifications

     0        0  

Amounts reclassified from accumulated other comprehensive loss

     526        560  

Tax effect

     (132      (219
  

 

 

    

 

 

 

Net current-period other comprehensive income

     394        341  
  

 

 

    

 

 

 

Balance at end of period

   $ (2,787    $ (4,063
  

 

 

    

 

 

 

 

(a)

Amounts in parenthesis indicate debits/expense.

Reclassifications Out of AOCL

The reclassifications out of AOCL for the quarter and twenty-six weeks ended December 27, 2018 and December 28, 2017 were as follows:

 

     For the Quarter Ended     For the Twenty-six Weeks
Ended
   

Affected line

item in

the Consolidated
Statements of
Comprehensive
Income

Reclassifications from AOCL to earnings (b)    December 27,
2018
    December 28,
2017
    December 27,
2018
    December 28,
2017
 

Amortization of defined benefit pension items:

          

Unrecognized prior service cost

   $ (240   $ (240   $ (479   $ (479  

Other expense

Unrecognized net loss

     (23     (41     (47     (81  

Other expense

  

 

 

   

 

 

   

 

 

   

 

 

   

Total before tax

     (263     (281     (526     (560  

Tax effect

     66       111       132       219    

Income tax expense

  

 

 

   

 

 

   

 

 

   

 

 

   

Amortization of defined pension items, net of tax

   $ (197   $ (170   $ (394   $ (341  
  

 

 

   

 

 

   

 

 

   

 

 

   

 

(b) 

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