3. Employee Retirement Benefit Plans (Tables)

6 Months Ended

Jun. 30, 2017

Tables/Schedules

Components of Net Periodic Benefit Expense

Components of Net Periodic Benefit Expense

	Supplemental Executive
	Retirement Plan
	June 30,	July 1,
For the three months ended:	2017	2016
Interest cost	$39	$48
Amortization of actuarial loss	18	20
Amortization of prior year service cost	-	(3)
Net periodic benefit expense	$57	$65

	Supplemental Executive
	Retirement Plan
	June 30,	July 1,
For the six months ended:	2017	2016
Interest cost	$78	$95
Amortization of actuarial loss	37	41
Amortization of prior year service cost	-	(5)
Net periodic benefit expense	$115	$131