Albertsons 2007 Annual Report Download - page 109

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SU
PERVAL
U
IN
C
. and
S
ubsidiaries
N
OTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
D
e
fin
ed
B
e
n
e
fit
Pension Plan
s
O
ther Postretiremen
t
Benefits
F
ebruary 24
,
2
00
7
F
ebruary 25
,
2
006
F
ebruary 24
,
2
00
7
F
ebruary 25
,
2
006
Changes in Plan Asset
s
Fair value of plan assets at be
g
innin
g
of
y
ear $ 556 $ 520 $ — $ —
Acqu
i
re
d
Operat
i
ons
f
a
i
rva
l
ue o
f
p
l
an assets at acqu
i
s
i
t
i
o
n
J
une 2, 2006 1,01
5
———
Actua
l
return on p
l
an assets 174 39
Employer contributions 37 25 11 9
Plan participants’ contributions 5 6
B
enefits
p
aid (47) (28) (16) (1
5)
Fair value of plan assets at end of year
$
1,735
$
556
$
$
R
econciliation of Pre
p
aid (Accrued) Cost and Tota
l
A
mount Recognize
d
Funded status $ (406) $(224) $(170) $(141)
Unrecognized net loss 261 6
4
Unrecognized prior service cost (benefit) 7 (
6
)
Net amount recognized
$
(406)
$
44
$
(170)
$
(83)
Accrued benefit liabilit
y
$ — $(162)
I
ntang
ibl
e asset 7
Accumu
l
ate
d
ot
h
er compre
h
ens
i
ve
l
oss — 199
T
otal recognized
$
(406)
$
4
4
(1) For t
h
e
d
e
fi
ne
db
ene
fi
t pens
i
on p
l
ans, t
h
e
b
ene
fi
to
bli
gat
i
on
i
st
h
e pro
j
ecte
db
ene
fi
to
bli
gat
i
on. For ot
h
er
postret
i
rement
b
ene
fi
tp
l
ans, t
h
e
b
ene
fi
to
blig
at
i
on
i
st
h
e accumu
l
ate
d
postret
i
rement
b
ene
fi
to
blig
at
i
on.
Amounts recogn
i
ze
di
n accumu
l
ate
d
ot
h
er compre
h
ens
i
ve
l
oss
f
or t
h
e qua
lifi
e
dd
e
fi
ne
db
ene
fi
t pens
i
on p
l
ans an
d
o
t
h
er postret
i
rement
b
ene
fi
tp
l
ans cons
i
sts o
f
t
h
e
f
o
ll
ow
i
n
g
:
De
fi
ned Bene
fi
t
P
e
n
sio
nPl
a
n
s
O
ther Postret
i
remen
t
B
e
n
efi
t
s
F
ebruary
24,
200
7
F
ebruary
2
5
,
2006
F
ebruary
24,
200
7
F
ebruary
2
5
,
2006
Prior service cost $ 5 $— $ (4) $
Net actuarial loss 30
9
1
99
56
T
ota
l
recogn
i
ze
di
n accumu
l
ate
d
ot
h
er compre
h
ens
i
ve
l
oss,
before tax $314 $199 $52 $
F-
43