XML 53 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Defined Benefit Plans
9 Months Ended
Sep. 26, 2012
Defined Benefit Plans [Abstract]  
Defined Benefit Plans
Note 9.     Defined Benefit Plans
 
The components of net periodic benefit cost were as follows:
 
 
Pension Plan
 
Other Defined Benefit Plans
 
 
Quarter Ended
 
Quarter Ended
 
 
September 26, 2012
 
September 28, 2011
 
September 26, 2012
  
September 28, 2011
 
 
(In thousands)
Service cost
 $95  $84  $  $ 
Interest cost
  800   841   29   32 
Expected return on plan assets
  (1,024 )  (1,046 )      
Amortization of net loss
  441   251   13   8 
Net periodic benefit cost
 $312  $130  $42  $40 
 
 
 
Pension Plan
 
Other Defined Benefit Plans
 
 
Three Quarters Ended
 
Three Quarters Ended
 
 
September 26, 2012
 
September 28, 2011
 
September 26, 2012
  
September 28, 2011
 
 
(In thousands)
Service cost
 $285  $251  $  $ 
Interest cost
  2,400   2,523   87   95 
Expected return on plan assets
  (3,042 )  (3,137 )      
Amortization of net loss
  1,322   753   39   24 
Net periodic benefit cost
 $965  $390  $126  $119 
 
We made contributions of $2.8 million and $1.5 million to our qualified pension plan during the three quarters ended September 26, 2012 and September 28, 2011, respectively. We made contributions of $0.1 million to our other defined benefit plans during both the three quarters ended September 26, 2012 and September 28, 2011. Additionally, we expect to contribute less than $0.1 million to our other defined benefit plans over the remainder of fiscal 2012.

Additional minimum pension liability of $24.0 million and $24.8 million is reported as a component of accumulated other comprehensive loss in the Condensed Consolidated Statement of Shareholders' Equity as of September 26, 2012 and December 28, 2011.