Stockholders' Equity (Tables)

4 Months Ended

Jan. 22, 2012


	Sixteen Weeks Ended
	January 22,			January 23,
	2012			2011
Net earnings	$	11,950		$	32,401
Cash flow hedges:
Net change in fair value of derivatives		(405	)		1,437
Net loss reclassified to earnings		398			—

Total		(7	)		1,437
Tax effect		2			(549	)

		(5	)		888
Unrecognized periodic benefit costs:
Actuarial losses and prior service cost reclassified to earnings		3,979			3,245
Tax effect		(1,527	)		(1,239	)

		2,452			2,006

Total comprehensive income	$	14,397		$	35,295

Components Of Accumulated Other Comprehensive Loss, Net Of Taxes


	January 22,			October 2,
	2012			2011
Unrecognized periodic benefit costs, net of tax benefits of $57,216 and $58,743, respectively	$	(91,836	)	$	(94,288	)
Net unrealized losses related to cash flow hedges, net of tax benefits of $1,032 and $1,030, respectively		(1,657	)		(1,652	)
		(1,657	)		(1,652	)

Accumulated other comprehensive loss, net	$	(93,493	)	$	(95,940	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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