XML 29 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
Reclassifications from Accumulated Other Comprehensive Loss
3 Months Ended
May 28, 2016
Reclassifications from Accumulated Other Comprehensive Loss  
Reclassifications from Accumulated Other Comprehensive Loss

 

11. Reclassifications from Accumulated Other Comprehensive Loss

 

The following table summarizes the components of accumulated other comprehensive loss and the changes in balances of each component of accumulated other comprehensive loss, net of tax as applicable, for the thirteen week periods ended May 28, 2016 and May 30, 2015:

 

 

 

Thirteen week period
ended May 28, 2016

 

Thirteen week period
ended May 30, 2015

 

 

 

Defined
benefit
pension
plans

 

Accumulated
other
comprehensive
loss

 

Defined
benefit
pension
plans

 

Accumulated
other
comprehensive
loss

 

Accumulated other comprehensive loss

 

 

 

 

 

 

 

 

 

Balance—beginning of period

 

$

(47,781

)

$

(47,781

)

$

(45,850

)

$

(45,850

)

Amounts reclassified from accumulated other comprehensive loss to net income, net of $451 and $398 tax expense

 

681

 

681

 

597

 

597

 

 

 

 

 

 

 

 

 

 

 

Balance—end of period

 

$

(47,100

)

$

(47,100

)

$

(45,253

)

$

(45,253

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The following table summarizes the effects on net income of significant amounts classified out of each component of accumulated other comprehensive loss for the thirteen week periods ended May 28, 2016 and May 30, 2015:

 

 

 

Thirteen Week Periods Ended May 28, 2016 and May 30, 2015

 

 

 

Amount
reclassified from
accumulated other
comprehensive loss

 

 

 

Details about accumulated other
comprehensive loss components

 

May 28,
2016

 

May 30,
2015

 

Affected line item in the condensed
consolidated statements of operations

 

Defined benefit pension plans

 

 

 

 

 

 

 

Amortization of unrecognized prior service cost(a)

 

$

 

$

(17

)

Selling, general and administrative expenses

 

Amortization of unrecognized net loss(a)

 

(1,132

)

(978

)

Selling, general and administrative expenses

 

 

 

 

 

 

 

 

 

 

 

(1,132

)

(995

)

Total before income tax expense

 

 

 

451

 

398

 

Income tax expense

 

 

 

 

 

 

 

 

 

 

 

$

(681

)

$

(597

)

Net of income tax expense

 

 

 

 

 

 

 

 

 

 

 

 

(a)

See Note 12, Retirement Plans for additional details.