XML 24 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 8. Employee Benefits (Detail) - Net Periodic Employee Benefits (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 24, 2012
Jun. 26, 2011
Jun. 24, 2012
Jun. 26, 2011
Pension Plans, Defined Benefit [Member]
       
Interest cost $ 5,281 $ 5,613 $ 10,581 $ 11,213
Expected return on plan assets (5,927) (5,823) (11,852) (11,998)
Amortization of net loss/(gain) 1,449 947 2,824 1,897
Net periodic benefit cost 803 737 1,553 1,112
Other Postretirement Benefit Plans, Defined Benefit [Member]
       
Service cost 50 63 100 113
Interest cost 440 405 890 955
Amortization of prior-service cost 304 411 629 861
Amortization of net loss/(gain) (235) (388) (410) (513)
Net periodic benefit cost $ 559 $ 491 $ 1,209 $ 1,416