v2.4.0.6

Employee Retirement Plans

6 Months Ended

Dec. 31, 2011

Employee Retirement Plans [Abstract]

Employee Retirement Plans

10. Employee Retirement Plans

The Company expects to make payments in the aggregate of $1,975 during fiscal 2012 to the funded, qualified associates’ retirement plan (“ARP”) and to meet its current year payment obligation for the unfunded, nonqualified supplemental retirement plans (collectively, “SRP”). In the first half of fiscal 2012, contributions of $697 were made into the ARP and payments of $346 were made to participants in the SRP.

The components of net periodic benefit cost for the retirement plans in the aggregate during each period noted below consisted of the following:

			September 30,				September 30,				September 30,				September 30,
		Second Quarter								First Half
		Fiscal 2012				Fiscal 2011				Fiscal 2012				Fiscal 2011
Service cost		$	—			$	—			$	—			$	—
Interest cost			505				494				1,011				986
Expected return on plan assets			(481	)			(511	)			(962	)			(1,021	)
Net amortization			348				315				695				631
Total pension expense		$	372			$	298			$	744			$	596

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The entire disclosure for pension and other postretirement benefits.

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