XML 43 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
Employee Benefit Plans (Tables)
 6 Months Ended
Dec. 26, 2015
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Components of net periodic benefit cost
The components of net periodic pension cost for these plans for the three and six months ended December 26, 2015 and December 27, 2014 are as follows:
 
Pension Plan
 
SERP
 
Three Months Ended
 
Three Months Ended
 
December 26,
2015
 
December 27,
2014
 
December 26,
2015
 
December 27,
2014
Interest cost
$
943

 
$
1,012

 
$
148

 
$
185

Expected return on assets
(1,068
)
 
(1,226
)
 
—

 
—

Amortization of net loss
608

 
504

 
60

 
98

Net periodic pension cost
$
483

 
$
290

 
$
208

 
$
283


 
Pension Plan
 
SERP
 
Six Months Ended
 
Six Months Ended
 
December 26,
2015
 
December 27,
2014
 
December 26,
2015
 
December 27,
2014
Interest cost
$
1,886

 
$
2,024

 
$
296

 
$
370

Expected return on assets
(2,136
)
 
(2,452
)
 
—

 
—

Amortization of net loss
1,216

 
1,008

 
120

 
196

Net periodic pension cost
$
966

 
$
580

 
$
416

 
$
566