XML 33 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8

Defined Benefit Plans (Tables)

6 Months Ended

Jun. 26, 2013

Compensation and Retirement Disclosure [Abstract]

Components of net periodic benefit cost

The components of net periodic benefit cost were as follows:

	Quarter Ended								Two Quarters Ended
	June 26, 2013				June 27, 2012				June 26, 2013				June 27, 2012
	(In thousands)
Pension plan:
Service cost	$	100			$	106			$	200			$	190
Interest cost	734				811				1,488				1,600
Expected return on plan assets	(1,120		)		(1,006		)		(2,244		)		(2,018		)
Amortization of net loss	408				453				827				881
Net periodic benefit cost	$	122			$	364			$	271			$	653
Other defined benefit plans:
Interest cost	$	28			$	29			$	56			$	58
Amortization of net loss	18				13				36				26
Net periodic benefit cost	$	46			$	42			$	92			$	84

X

- Details

Name:	us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (h)

-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration