POSTRETIREMENT HEALTHCARE BENEFITS (Tables)

9 Months Ended

Sep. 30, 2012

Pension Plans

Net Periodic Benefit Cost Components

Net periodic benefit cost includes the following components:

	13 Weeks Ended						39 Weeks Ended
	September 30,			October 2,			September 30,			October 2,
	2012			2011			2012			2011
Interest cost on projected benefit obligation	$	5,028		$	5,455		$	15,098		$	16,374
Expected return on plan assets		(5,625	)		(5,858	)		(16,876	)		(17,573	)
Amortization of net actuarial losses		5,773			6,070			17,331			18,212
Settlement loss		-			-			983			453
Total	$	5,176		$	5,667		$	16,536		$	17,466

Postretirement Benefit Plans

Net Periodic Benefit Cost Components

Net periodic benefit cost for 2011includes the following components:

	13 Weeks Ended			39 Weeks Ended
	October 2, 2011			October 2, 2011
Interest cost on projected benefit obligation	$	53		$	161
Amortization of prior service credits		(25,242	)		(27,695	)
Amortization of net actuarial losses		3,892			4,120
Total	$	(21,297	)	$	(23,414	)