XML 45 R30.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Accumulated Other Comprehensive Income or Loss (Tables) | 4 Months Ended
--- | ---
Apr. 23, 2016
Equity [Abstract] |
Schedule Of Accumulated Other Comprehensive Income (Loss) | Changes in AOCI are as follows:
| 16 Weeks Ended |
| April 23, |  |  | April 25, |
(In thousands) | 2016 |  |  | 2015 |
Balance at beginning of the fiscal year, net of tax | $ |  | (11,447 | ) |  | $ |  | (11,655 | )
Amortization of amounts included in net periodic benefit cost (1) |  |  | 2 |  |  |  |  | 272 |
Income tax expense (2) |  |  | (1 | ) |  |  |  | (103 | )
Amounts reclassified out of AOCI, net of tax |  |  | 1 |  |  |  |  | 169 |
Other comprehensive income (loss), net of tax |  |  | 1 |  |  |  |  | 169 |
Balance at end of the period, net of tax | $ |  | (11,446 | ) |  | $ |  | (11,486 | )
| (1) | Reclassified from AOCI into Selling, general and administrative expense. Amortization of amounts included in net periodic benefit cost includes amortization of prior service cost and amortization of net actuarial loss.
| (2) | Reclassified from AOCI into Income tax expense.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration