XML 17 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Benefit Plans (Tables)
6 Months Ended
Jul. 01, 2012
Compensation and Retirement Disclosure [Abstract]  
Components of Company Plan Benefit Expense
The following table summarizes key information related to the Company’s pension plans and retirement agreements (in thousands):  
 
Twenty-six Weeks Ended July 1, 2012
 
Fiscal Year Ended
January  1, 2012
Change in Projected Benefit Obligation
 
 
 
Projected benefit obligation, beginning of period
$
16,879

 
$
13,830

Service cost
387

 
645

Interest cost
393

 
667

Actuarial gain

 
1,922

Benefits paid
(79
)
 
(185
)
Projected benefit obligation, end of period
$
17,580

 
$
16,879

Change in Plan Assets
 
 
 
Plan assets at fair value, beginning of period
$

 
$

Company contributions
79

 
185

Benefits paid
(79
)
 
(185
)
Plan assets at fair value, end of period
$

 
$

Unfunded Status of the Plan
$
(17,580
)
 
$
(16,879
)
Components of Net Periodic Benefit Cost
 
Thirteen Weeks Ended
 
Twenty-six Weeks Ended
 
July 1, 2012
 
July 3, 2011
 
July 1, 2012
 
July 3, 2011
Components of Net Periodic Benefit Cost
 
 
 
 
 
 
 
Service cost
$
193

 
$
161

 
$
387

 
$
322

Interest cost
197

 
167

 
393

 
334

Amortization of prior service cost

 

 

 

Net loss
48

 
16

 
97

 
32

Net periodic pension cost
$
438

 
$
344

 
$
877

 
$
688