XML 39 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and Other Postretirement Benefit Plans (Tables)
6 Months Ended
Dec. 28, 2012
Pension and Other Postretirement Benefit Plans [Abstract]  
Components of Net Periodic Benefit Cost
The Company has non-contributory, qualified defined benefit plans covering substantially all domestic employees hired prior to October 1, 2003 and certain foreign employees. Additionally, the Company provides health care and life insurance benefits for certain domestic retirees. Components of net periodic benefit cost for the defined benefit pension plans and the other postretirement benefit plan are as follows (in thousands):

 
Three Months Ended
Six Months Ended
 
Dec. 28,
Dec. 30,
Dec. 28,
Dec. 30,
 
2012
2011
2012
2011
         
Pension Benefits:
       
Service cost
$49
$53
$93
$99
Interest cost
1,311
1,517
2,619
3,027
Expected return on plan assets
(1,580)
(1,928)
(3,151)
(3,847)
Amortization of net loss
835
580
1,669
1,160
Net periodic benefit cost
$615
$222
$1,230
$439
         
Postretirement Benefits:
       
Service cost
$9
$10
$17
$21
Interest cost
191
247
383
493
Amortization of net actuarial loss
197
105
395
210
Net periodic benefit cost
$397
$362
$795
$724