XML 45 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Company-Sponsored Employee Benefit Plans (Tables)
9 Months Ended
Mar. 29, 2014
Company-Sponsored Employee Benefit Plans [Abstract]  
Defined benefit plans components of net benefit cost table

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Benefits

 

Other Postretirement Plans

 

Mar. 29, 2014

 

Mar. 30, 2013

 

Mar. 29, 2014

 

Mar. 30, 2013

 

(In thousands)

Service cost

$

2,414 

 

$

17,399 

 

$

136 

 

$

135 

Interest cost

 

40,109 

 

 

36,805 

 

 

187 

 

 

154 

Expected return on plan assets

 

(48,199)

 

 

(42,801)

 

 

 -

 

 

 -

Amortization of prior service cost

 

2,786 

 

 

3,083 

 

 

42 

 

 

42 

Amortization of actuarial loss (gain)

 

4,082 

 

 

17,637 

 

 

(36)

 

 

(51)

Amortization of transition obligation

 

 -

 

 

 -

 

 

 -

 

 

35 

Net periodic benefit cost

$

1,192 

 

$

32,123 

 

$

329 

 

$

315 

 

The components of net company-sponsored benefit cost for the 39-week periods ended March 29, 2014 and March 30, 2013 are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Benefits

 

Other Postretirement Plans

 

Mar. 29, 2014

 

Mar. 30, 2013

 

Mar. 29, 2014

 

Mar. 30, 2013

 

(In thousands)

Service cost

$

7,242 

 

$

52,768 

 

$

409 

 

$

406 

Interest cost

 

120,327 

 

 

111,758 

 

 

561 

 

 

461 

Expected return on plan assets

 

(144,597)

 

 

(128,402)

 

 

 -

 

 

 -

Amortization of prior service cost

 

8,358 

 

 

6,817 

 

 

126 

 

 

126 

Recognized net actuarial loss (gain)

 

12,246 

 

 

54,987 

 

 

(108)

 

 

(152)

Amortization of transition obligation

 

 -

 

 

 -

 

 

 -

 

 

106 

Curtailment loss

 

 -

 

 

8,293 

 

 

 -

 

 

 -

Net periodic benefit cost

$

3,576 

 

$

106,221 

 

$

988 

 

$

947