XML 61 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Postretirement benefits other than pension (Details) (Other Postretirement Benefit Plans, Defined Benefit [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 24, 2012
Jun. 26, 2011
Jun. 24, 2012
Jun. 26, 2011
Other Postretirement Benefit Plans, Defined Benefit [Member]
       
Postretirement benefit costs for health care and life insurance        
Service cost-benefits earned during the period $ 98 $ 130 $ 273 $ 305
Interest cost on net benefit obligation 1,822 2,227 3,872 4,602
Amortization of prior service credit (4,795) (4,880) (9,595) (9,755)
Amortization of actuarial loss 322 1,522 972 2,722
Expense for Company-sponsored retirement plans $ (2,553) $ (1,001) $ (4,478) $ (2,126)