CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parentheticals) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Jul. 14, 2012
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Jul. 16, 2011
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Jul. 14, 2012
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Jul. 16, 2011
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Changes in net unrecognized other postretirement benefit costs, tax | $ 72 | $ 67 | $ 169 | $ 157 |
Amortization of unrecognized losses on interest rate swaps, tax | 0 | 1,141 | 0 | 2,515 |
Unrealized gain on hedge arrangement, tax | $ 0 | $ 0 | $ 163 | $ 0 |
X | ||||||||||
- Definition
Amortization of unrecognized losses on interest rate swaps, tax No definition available.
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X | ||||||||||
- Definition
Tax effect of the increase (decrease) in the value of the projected benefit obligation and the (increase) decrease in the value of the 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Tax effect of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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