XML 16 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 16, 2012
Schedule of Defined Benefit Plans Disclosures [Table Text Block]

12 Weeks Ended June 16, 2012 and June 18, 2011:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Benefits

 

 

Other Benefits

 

(In thousands)

 

2012

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

Interest cost

$

471

 

490

 

6

 

8

Expected return on plan assets

 

(465)

 

(433)

 

-

 

-

Amortization of prior service cost

 

-

 

-

 

-

 

(5)

Recognized actuarial loss (gain)

 

197

 

363

 

(5)

 

(3)

Net periodic benefit cost

$

203

 

420

 

1

 

-

24 Weeks Ended June 16, 2012, and June 18, 2011:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Benefits

 

 

Other Benefits

 

(In thousands)

 

2012

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

Interest cost

$

943

 

979

 

13

 

16

Expected return on plan assets

 

(930)

 

(866)

 

-

 

-

Amortization of prior service cost

 

-

 

-

 

-

 

(10)

Recognized actuarial loss (gain)

 

393

 

727

 

(10)

 

(7)

Net periodic benefit cost

$

406

 

840

 

3

 

(1)

Schedule or Description of Weighted Average Discount Rate [Table Text Block]

 

 

Pension Benefits

 

Other Benefits

 

 

2012

 

2011

 

2012

 

2011

Weighted-average assumptions:

 

 

 

 

 

 

 

 

Discount rate

 

4.35%

 

5.10%

 

4.35%

 

5.10%

Expected return on plan assets

 

6.00%

 

6.00%

 

N/A

 

N/A

Rate of compensation increase

 

N/A

 

N/A

 

N/A

 

N/A