XML 32 R29.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Associate Retirement Plans (Tables) | 6 Months Ended
--- | ---
Jul. 12, 2014
Compensation And Retirement Disclosure [Abstract] |
Components of Net Periodic Pension and Postretirement Benefit Costs | The following table provides the components of net periodic pension and postretirement benefit costs for the 12 weeks and 28 weeks ended July 12, 2014 and July 20, 2013:
(In thousands) 12 Weeks Ended |  | Cash Balance Pension Plan |  |  | Super Foods Pension Plan |
|  | July 12, 2014 |  |  | July 20, 2013 |  |  | July 12, 2014 |
Interest cost |  | $ | 557 |  |  | $ | 517 |  |  | $ | 461 |
Expected return on plan assets |  |  | (868 | ) |  |  | (944 | ) |  |  | (532 | )
Recognized actuarial net loss |  |  | 228 |  |  |  | 300 |  |  |  | — |
Net periodic income |  | $ | (83 | ) |  | $ | (127 | ) |  | $ | (71 | )
Settlement expense |  |  | 522 |  |  |  | — |  |  |  | — |
Total expense (income) |  | $ | 439 |  |  | $ | (127 | ) |  | $ | (71 | )
(In thousands) 12 Weeks Ended |  | SERP |  |  | Spartan Stores Medical Plan |
|  | July 12, 2014 |  |  | July 20, 2013 |  |  | July 12, 2014 |  |  | July 20, 2013 |
Service cost |  | $ | — |  |  | $ | — |  |  | $ | 43 |  |  | $ | 59 |
Interest cost |  |  | 8 |  |  |  | 8 |  |  |  | 91 |  |  |  | 89 |
Amortization of prior service cost |  |  | — |  |  |  | — |  |  |  | (37 | ) |  |  | (13 | )
Recognized actuarial net loss |  |  | 7 |  |  |  | 6 |  |  |  | 5 |  |  |  | 41 |
Net periodic cost |  | $ | 15 |  |  | $ | 14 |  |  | $ | 102 |  |  | $ | 176 |
(In thousands) 28 Weeks Ended |  | Cash Balance Pension Plan |  |  | Super Foods Pension Plan |
|  | July 12, 2014 |  |  | July 20, 2013 |  |  | July 12, 2014 |
Interest cost |  | $ | 1,298 |  |  | $ | 1,287 |  |  | $ | 1,075 |
Expected return on plan assets |  |  | (2,024 | ) |  |  | (2,297 | ) |  |  | (1,241 | )
Recognized actuarial net loss |  |  | 533 |  |  |  | 695 |  |  |  | — |
Net periodic income |  | $ | (193 | ) |  | $ | (315 | ) |  | $ | (166 | )
Settlement expense |  |  | 522 |  |  |  | — |  |  |  | — |
Total expense (income) |  | $ | 329 |  |  | $ | (315 | ) |  | $ | (166 | )
(In thousands) 28 Weeks Ended |  | SERP |  |  | Spartan Stores Medical Plan |
|  | July 12, 2014 |  |  | July 20, 2013 |  |  | July 12, 2014 |  |  | July 20, 2013 |
Service cost |  | $ | — |  |  | $ | — |  |  | $ | 100 |  |  | $ | 124 |
Interest cost |  |  | 19 |  |  |  | 20 |  |  |  | 212 |  |  |  | 211 |
Amortization of prior service cost |  |  | — |  |  |  | — |  |  |  | (85 | ) |  |  | (29 | )
Recognized actuarial net loss |  |  | 16 |  |  |  | 16 |  |  |  | 11 |  |  |  | 86 |
Net periodic cost |  | $ | 35 |  |  | $ | 36 |  |  | $ | 238 |  |  | $ | 392 |

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 one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e2417-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=34716465&loc=d3e4179-114921 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e2439-114920 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e2410-114920 + Details
Name: | us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration