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Accumulated Other Comprehensive Loss | 9 Months Ended
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Mar. 25, 2021
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Note 10 – Accumulated Other Comprehensive Loss The table below sets forth the changes to accumulated other comprehensive loss (“AOCL”) for the thirty-nine weeks ended March 25, 2021 and March 26, 2020. These changes are all related to our defined benefit pension plan.
|  | For the Thirty-Nine Weeks Ended |
Changes to AOCL (a) |  | March 25, 2021 |  |  | March 26, 2020 |
Balance at beginning of period |  | $ | (8,630 | ) |  | $ | (4,325 | )
Other comprehensive income before reclassifications |  |  | — |  |  |  | — |
Amounts reclassified from accumulated other comprehensive loss |  |  | 1,246 |  |  |  | 1,030 |
Tax effect |  |  | (311 | ) |  |  | (258 | )
Net current-period other comprehensive income |  |  | 935 |  |  |  | 772 |
Impact of adopting ASU 2018-02 |  |  | — |  |  |  | (976 | )
Balance at end of period |  | $ | (7,695 | ) |  | $ | (4,529 | )
(a) | Amounts in parenthesis indicate debits/expense.
The reclassifications out of AOCL for the quarter and thirty-nine weeks ended March 25, 2021 and March 26, 2020 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 25, 2021 |  |  | March 26, 2020 |  |  | March 25, 2021 |  |  | March 26, 2020 |
Amortization of defined benefit pension items: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrecognized prior service cost |  | $ | (120 | ) |  | $ | (239 | ) |  | $ | (359 | ) |  | $ | (718 | ) |  |  | Other expense |
Unrecognized net loss |  |  | (296 | ) |  |  | (104 | ) |  |  | (887 | ) |  |  | (312 | ) |  |  | Other expense |
Total before tax |  |  | (416 | ) |  |  | (343 | ) |  |  | (1,246 | ) |  |  | (1,030 | ) |  |  |  |
Tax effect |  |  | 104 |  |  |  | 86 |  |  |  | 311 |  |  |  | 258 |  |  |  | Income tax expense |
Amortization of defined pension items, net of tax |  | $ | (312 | ) |  | $ | (257 | ) |  | $ | (935 | ) |  | $ | (772 | ) |  |  |  |
(b) | Amounts in parenthesis indicate debits to expense. See Note 9 – “Retirement Plan” above for additional details.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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