LensCrafters 2004 Annual Report Download - page 131

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
130
Pension plans SERP
Liabilities
Accrued pension cost
Additional minimum liability
Total accrued pension liability
Assets
Intangible asset
Other comprehensive income
Accumulated other comprehensive income
In thousands of Euro
Amounts recognized in the Consolidated Balance Sheets consist of the following:
29,777
31,689
61,466
1,623
30,066
2004
15,314
35,152
50,467
2,302
32,849
2003
3,355
779
4,134
61
718
2003
3,762
745
4,507
47
698
2004
In thousands of Euro
The accumulated benefit obligations for the pension plans as of September 30 were as follows:
204,184
2002
193,473
2003
230,990
2004
Components of net periodic benefit cost
Service cost
Interest cost
Expected return on plan assets
Amortization of actuarial loss
Amortization of prior service cost
Net periodic pension expense
Additional information
(Decrease)/Increase in minimum liability
included in other comprehensive income
In thousands of Euro
11,732
13,572
(16,366)
-
749
9,687
38,126
2002
11,816
12,035
(13,333)
294
624
11,436
(546)
2003
11,584
11,012
(12,263)
564
568
11,465
1,045
2004