Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 26, 2020

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

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

	Interest Rate Swaps		Post-Retirement Liabilities		Total
Balance at December 30, 2017	(1,587)		288		(1,299)
Unrealized gain on interest rate swaps, net of tax of $0	531		—		531
Reclassification of loss into earnings from interest rate swaps, net of tax of $0	673		—		673
Unrecognized net actuarial gain on postretirement benefit plans, net of tax of $0	—		18		18
Reclassification of net actuarial gain into earnings from postretirement benefit plans, net of tax of $0	—		(27)		(27)
Reclassification of prior service credits into earnings from postretirement benefit plans, net of tax of $0	—		(4)		(4)
Balance at December 29, 2018	(383)		275		(108)
Unrealized gain on interest rate swaps, net of tax of $0	(1,109)		—		(1,109)
Reclassification of loss into earnings from interest rate swaps, net of tax of $10	444		—		444
Unrecognized net actuarial gain on postretirement benefit plans, net of tax of $0	—		(6)		(6)
Reclassification of net actuarial gain into earnings from postretirement benefit plans, net of tax of $0	—		(27)		(27)
Reclassification of prior service credits into earnings from postretirement benefit plans, net of tax of $0	—		(2)		(2)
Balance at December 28, 2019	$	(1,048)	$	240	$	(808)
Unrealized gain on interest rate swaps, net of tax of $0	(1,316)		—		(1,316)
Reclassification of loss into earnings from interest rate swaps, net of tax of $343	1,624		—		1,624
Reclassification of net actuarial gain into earnings from postretirement benefit plans, net of tax of $0	—		(27)		(27)
Reclassification of prior service credits into earnings from postretirement benefit plans, net of tax of $0	—		(3)		(3)
Balance at December 26, 2020	$	(740)	$	210	$	(530)