XML 26 R6.htm IDEA: XBRL DOCUMENT

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Parenthetical) (USD $) In Thousands, unless otherwise specified	4 Months Ended
	Apr. 21, 2012	Apr. 23, 2011
Amortization of unrecognized losses on interest rate swaps, net of tax	$ 0	$ 2,116
Amortization of unrecognized losses on interest rate swaps, tax		1,374
Changes in net unrecognized other postretirement benefit costs, tax	197	90
Unrealized gain on hedge arrangement, tax	$ 163	$ 0

Tax effect on the accumulated change in the value of either the projected benefit obligation or plan assets resulting from experience different from that assumed or from a change in an actuarial assumption that has not been recognized in net periodic benefit cost.

+ References+ Details

- Definition

Tax effect on the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses.

+ References+ Details