3. Employee Retirement Benefit Plans: Schedule of Net Periodic Benefit Expense (Tables)

9 Months Ended

Oct. 02, 2015

Tables/Schedules

Schedule of Net Periodic Benefit Expense

Components of Net Periodic Benefit Expense

			Supplemental Executive
	Pension Plan		Retirement Plan
	October 2,	September 26,	October 2,	September 26,
For the three months ended:	2015	2014	2015	2014
Service cost	$-	$-	$-	$-
Interest cost	-	569	44	55
Expected return on assets	-	(574)	-	-
Amortization of actuarial loss	-	101	17	12
Amortization of prior year service cost	-	-	(12)	(12)
Net periodic benefit expense	-	96	49	55
Insurance premium due PBGC	-	208	-	-
	$-	$304	$49	$55

			Supplemental Executive
	Pension Plan		Retirement Plan
	October 2,	September 26,	October 2,	September 26,
For the nine months ended:	2015	2014	2015	2014
Service cost	$-	$-	$-	$-
Interest cost	617	1,706	132	164
Expected return on assets	(585)	(1,724)	-	-
Amortization of actuarial loss	195	304	51	37
Amortization of prior year service cost	-	-	(36)	(36)
Net periodic benefit expense	227	286	147	165
Insurance premium due PBGC	99	326	-	-
	$326	$612	$147	$165