XML 49 R29.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Employee Benefits (Tables)
6 Months Ended
Jun. 25, 2011
Pension Benefits
 
Employee benefits  
Components of net periodic benefit cost for defined benefit plans

 
  Three Months Ended   Six Months Ended  
 
  June 25, 2011   June 26, 2010   June 25, 2011   June 26, 2010  

Service cost

  $ 755   $ 641   $ 1,521   $ 1,293  

Interest cost

    3,018     2,796     6,040     5,637  

Expected return on plan assets

    (3,418 )   (3,078 )   (6,806 )   (6,208 )

Amortization of prior service cost

    (157 )   (148 )   (311 )   (299 )

Amortization of net loss (gain)

    215     178     454     356  
                   
 

Net periodic benefit cost

  $ 413   $ 389   $ 898   $ 779  
                   

Company contributions

  $ 2,428   $ 1,801   $ 6,019   $ 3,623  
                   
Supplemental Retirement Benefits
 
Employee benefits  
Components of net periodic benefit cost for defined benefit plans

 
  Three Months Ended   Six Months Ended  
 
  June 25, 2011   June 26, 2010   June 25, 2011   June 26, 2010  

Service cost

  $ 159   $ 149   $ 318   $ 298  

Interest cost

    300     335     600     670  

Amortization of prior service cost

    125     125     250     250  

Amortization of net loss (gain)

    53     38     106     76  
                   
 

Net periodic benefit cost

  $ 637   $ 647   $ 1,274   $ 1,294