Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 28, 2014

Components of other comprehensive income (loss) are as follows:



	Three Months Ended						Six Months Ended
	June 28, 2014			June 29, 2013			June 28, 2014			June 29, 2013
Other comprehensive income (loss):
Unrealized gain (loss) on interest rate swaps:
Before income taxes	$	(1,040	)	$	379		$	(1,980	)	$	399
Income taxes	(395		)	144			(753		)	152
Net of taxes	(645		)	235			(1,227		)	247
Reclassification of loss into earnings from interest rate swaps (1):
Before income taxes	86			80			172			115
Income taxes	32			30			65			44
Net of taxes	54			50			107			71
Amortization of unrealized loss on dedesignated interest rate swaps (1):
Before income taxes	—			48			—			158
Income taxes	—			18			—			60
Net of taxes	—			30			—			98
Reclassification of net actuarial gain into earnings from postretirement benefit plans (2):
Before income taxes	(10		)	(10		)	(20		)	(19		)
Income taxes	(4		)	(4		)	(7		)	(8		)
Net of taxes	(6		)	(6		)	(13		)	(11		)
Reclassification of prior service credits into earnings from postretirement benefit plans (2):
Before income taxes	(22		)	(22		)	(44		)	(44		)
Income taxes	(8		)	(8		)	(17		)	(17		)
Net of taxes	(14		)	(14		)	(27		)	(27		)
Other comprehensive income (loss)	$	(611	)	$	295		$	(1,160	)	$	378

Components of accumulated other comprehensive income (loss), net of tax, are as follows:



	Interest Rate Swaps			Post-Retirement Liabilities			Total
Balance at December 28, 2013	(144		)	360			216
Unrealized loss on interest rate swaps, net of tax of $753	(1,227		)	—			(1,227		)
Reclassification of loss into earnings from interest rate swaps, net of tax of $65	107			—			107
Reclassification of net actuarial gain into earnings from postretirement benefit plans, net of tax of $7	—			(13		)	(13		)
Reclassification of prior service credits into earnings from postretirement benefit plans, net of tax of $17	—			(27		)	(27		)
Balance at June 28, 2014	$	(1,264	)	$	320		$	(944	)