Napa Auto Parts 2009 Annual Report Download - page 56

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Table of Contents


Information about the expected cash flows for the pension plans and other post retirement benefit plans follows:


  


2010 (expected) $ 915 $ 3,030 $ —

2010 $ 52,842 $ 3,402 $ (372)
2011 57,848 2,745 (144)
2012 65,807 2,151 (139)
2013 72,272 1,750 (133)
2014 78,555 1,550 (127)
2015 through 2019 493,671 4,641 (495)
Net periodic benefit cost included the following components:
 
     
 
Service cost  $ 53,311 $ 53,700  $ 880 $ 750
Interest cost  90,300 82,029  1,614 1,441
Expected return on plan assets  (114,690) (110,131) — —
Amortization of prior service (credit) cost  (24) (338)  371 371
Amortization of actuarial loss  17,962 25,909  1,616 1,424
Curtailment gain  — — — —
Net periodic benefit cost  $ 46,859 $ 51,169  $ 4,481 $3,986
Other changes in plan assets and benefit obligations recognized in other comprehensive income are as follows:
 
     

Current year actuarial (gain) loss  $ 488,384 $ (40,508)  $ 1,282 $ 3,874
Recognition of actuarial loss  (17,962) (25,909)  (1,616) (1,424)
Current year prior service credit (66,349) —  — —
Recognition of prior service credit (cost)  24 338  (371) (371)
Total recognized in other comprehensive income  $ 404,097 $(66,079)  $ (705) $ 2,079
Total recognized in net periodic benefit cost and
other comprehensive income  $450,956 $ (14,910)  $ 3,776 $6,065
F-23