XML 28 R17.htm IDEA: XBRL DOCUMENT v3.21.2
Retirement Plan
3 Months Ended
Sep. 23, 2021
Retirement Benefits [Abstract]  
Retirement Plan
Note 9 – Retirement Plan
The Supplemental Employee Retirement Plan is an unfunded,
non-qualified
deferred compensation plan that will provide eligible participants with monthly benefits upon retirement, disability or death, subject to certain conditions. The monthly benefit is based upon each participant’s earnings and his or her number of years of service. The components of net periodic benefit cost are as follows:
 
    
For the Quarter Ended
 
    
September 23,

2021
    
September 24,

2020
 
Service cost
   $ 248      $ 236  
Interest cost
     254        214  
Amortization of prior service cost
     —          120  
Amortization of loss
     364        296  
    
 
 
    
 
 
 
Net periodic benefit cost
   $ 866      $ 866  
    
 
 
    
 
 
 
The components of net periodic benefit cost other than the service cost component are included in the line item “Other expense” in the Consolidated Statements of Comprehensive Income.