Defined Benefit Plans

6 Months Ended

Jun. 26, 2013

Compensation and Retirement Disclosure [Abstract]

Defined Benefit Plans

Defined Benefit Plans

The components of net periodic benefit cost were as follows:

	Quarter Ended						Two Quarters Ended
	June 26, 2013			June 27, 2012			June 26, 2013			June 27, 2012
	(In thousands)
Pension plan:
Service cost	$	100		$	106		$	200		$	190
Interest cost	734			811			1,488			1,600
Expected return on plan assets	(1,120		)	(1,006		)	(2,244		)	(2,018		)
Amortization of net loss	408			453			827			881
Net periodic benefit cost	$	122		$	364		$	271		$	653
Other defined benefit plans:
Interest cost	$	28		$	29		$	56		$	58
Amortization of net loss	18			13			36			26
Net periodic benefit cost	$	46		$	42		$	92		$	84

We made contributions of $2.8 million and $0.8 million to our qualified pension plan during the two quarters ended June 26, 2013 and June 27, 2012, respectively. We made contributions of $0.1 million to our other defined benefit plans during both the two quarters ended June 26, 2013 and June 27, 2012. We expect to contribute an additional $0.1 million to our other defined benefit plans over the remainder of fiscal 2013.

During the two quarters ended June 26, 2013, we amortized $0.5 million of actuarial losses, net of tax, out of accumulated other comprehensive loss into net periodic benefit cost, which is reported as a component of general and administrative expenses in the Condensed Consolidated Statement of Comprehensive Income. Additional minimum pension liability of $24.5 million and $25.0 million is reported as a component of accumulated other comprehensive loss in the Condensed Consolidated Statement of Shareholders’ Equity as of June 26, 2013 and December 26, 2012.