EMPLOYEE RETIREMENT BENEFIT PLANS (Tables)

6 Months Ended

Jun. 29, 2012

Components of Net Periodic Benefit Expense

Components of Net Periodic Benefit Expense

	Pension Plan						Supplemental Executive Retirement Plan
For the three months ended:	June 29, 2012			July 1, 2011			June 29, 2012			July 1, 2011
Service cost	$	-		$	-		$	-		$	-
Interest cost		467			527			52			64
Expected return on assets		(454	)		(501	)		-			-
Amortization of actuarial loss		170			108			14			9
Amortization of prior year service cost		-			-			(12	)		(12	)
Settlement charge		317			325			-			-
Net periodic benefit expense	$	500		$	459		$	54		$	61

	Pension Plan						Supplemental Executive Retirement Plan
For the six months ended:	June 29, 2012			July 1, 2011			June 29, 2012			July 1, 2011
Service cost	$	-		$	-		$	-		$	-
Interest cost		933			1,055			103			128
Expected return on assets		(907	)		(1,002	)		-			-
Amortization of actuarial loss		341			216			29			18
Amortization of prior year service cost		-			-			(24	)		(24	)
Settlement charge		634			554			-			-
Net periodic benefit expense	$	1,001		$	823		$	108		$	122