XML 20 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Comprehensive Income and Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Nov. 29, 2014
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Loss
Changes in Accumulated other comprehensive loss by component is as follows:
 
Year-To-Date Ended
 
November 29, 
 2014 
 (40 weeks)
 
November 30, 
 2013 
 (40 weeks)
Pension and postretirement benefit plan accumulated other comprehensive loss at beginning of the fiscal year, net of tax
$
(307
)
 
$
(612
)
Other comprehensive loss before reclassifications, net of tax benefit of ($59) and $0, respectively
(141
)
 

Pension settlement charge, net of tax expense of $27 and $0, respectively
36

 

Amortization of amounts included in net periodic benefit cost, net of tax expense of $15 and $28, respectively
25

 
44

Net current-period Other comprehensive (loss) income, net of tax (benefit) expense of ($17) and $28, respectively
(80
)
 
44

Divestiture of NAI pension plan accumulated other comprehensive income, net of tax expense of $0 and $31, respectively

 
48

Pension and postretirement benefit plan accumulated other comprehensive loss at the end of period, net of tax
$
(387
)
 
$
(520
)
Summary of Items Reclassified Out of Pension and Postretirement Benefit Plan Accumulated Other Comprehensive Loss
Items reclassified out of pension and postretirement benefit plan accumulated other comprehensive loss had the following impact on the Condensed Consolidated Statements of Operations:
 
Third Quarter Ended
 
Year-To-Date Ended
 
 
 
November 29, 
 2014 
 (12 weeks)
 
November 30, 
 2013 
 (12 weeks)
 
November 29, 
 2014 
 (40 weeks)
 
November 30, 
 2013 
 (40 weeks)
 
Affected Line Item on Condensed Consolidated Statement of Operations
Pension and postretirement benefit plan obligations:
 
 
 
 
 
 
 
 
 
Amortization of amounts included in net periodic benefit expense(1)
$
9

 
$
19

 
$
31

 
$
64

 
Selling and administrative expenses
Amortization of amounts included in net periodic benefit expense(1)
3

 
2

 
9

 
8

 
Cost of sales
Pension settlement charge
63

 

 
63

 

 
Selling and administrative expenses
Total reclassifications
75

 
21

 
103

 
72

 
 
Income tax benefit
(32
)
 
(9
)
 
(42
)
 
(28
)
 
Income tax provision (benefit)
Total reclassifications, net of tax
$
43

 
$
12

 
$
61

 
$
44

 
 
(1)
Amortization of amounts included in net periodic benefit cost include amortization of prior service benefit and amortization of net actuarial loss as reflected in Note 9—Benefit Plans.