LensCrafters 2006 Annual Report Download - page 139
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(Euro/000) Pension plans SERP
2005 2006 2005 2006
Liabilities
Current liabilities 232
Non-current liabilities 23,997 55,455 4,990 8,087
Additional minimum liability 31,372 - 833 -
Total accrued pension liability 55,369 55,455 5,823 8,319
Assets - intangible assets 1,262 - 43 -
Other comprehensive income
Net loss -43,690 - 2,799
Prior service cost -881 - 29
Contributions after measurement date - - - 3
Accumulated other comprehensive income 30,111 44,571 790 2,831
The accumulated benefit obligations for the pension plans and SERP as of September 30, 2005
and 2006, were as follows:
(Euro/000) Pension plans SERP
2005 2006 2005 2006
Accumulated benefit obligations 248,771 268,323 5,545 6,877
Components of net periodic benefit cost and other amounts recognized in other comprehensive income
Net periodic benefit cost
Service cost 12,352 13,326 218 335
Interest cost 13,859 15,090 318 441
Expected return on plan assets (14,954) (15,837)
Amortization of actuarial loss 1,564 3,277 125 299
Amortization of prior service cost 566 561 10 10
Net periodic pension expense 13,386 16,417 671 1,086
Additional information
(Decrease) Increase in minimum liability included
in other comprehensive income (4,055) (7)
Other changes in plan assets and benefit obligations recognized in other comprehensive income
Net loss (gain) (740) 4,518 497 1,831
Prior service cost 297
Amortization of actuarial loss (1,564) (3,277) (125) (299)
Amortization of prior service cost (566) (561) (10) (10)
Total recognized in other
comprehensive income (2,870) 977 362 1,522
Total 10,517 17,394 1,033 2,608
NOTES TO CONSOLIDATED
FINANCIAL STATEMENTS |139 <