Napa Auto Parts 2010 Annual Report Download - page 58

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Table of Contents


Information about the expected cash flows for the pension plans and other post retirement benefit plans follows:


  


2011 (expected) $ 51,666 $ 2,823 $ —

2011 $ 59,966 $ 2,975 $ (152)
2012 66,053 2,302 (147)
2013 72,723 1,882 (141)
2014 78,646 1,667 (135)
2015 84,549 1,484 (126)
2016 through 2020 521,897 4,115 (477)
Net periodic benefit cost included the following components:
 
     
 
Service cost   $ 16,534 $ 53,311   $ 443 $ 880
Interest cost  93,493 90,300  1,264 1,614
Expected return on plan assets  (113,370) (114,690) — —
Amortization of prior service (credit) cost  (7,010) (24)  (225) 371
Amortization of actuarial loss  21,990 17,962  1,759 1,616
Curtailment gain (4,298) — — —
Net periodic benefit cost  $ 7,339 $ 46,859  $ 3,241 $ 4,481
Other changes in plan assets and benefit obligations recognized in other comprehensive income are as follows:
 
     

Current year actuarial loss (gain)  $ (125,816) $ 488,384  $ (1,190) $ 1,282
Recognition of actuarial loss  (21,990) (17,962)  (1,759) (1,616)
Current year prior service cost (credit)  — (66,349) (13,182) —
Recognition of prior service cost (credit)  11,308 24  225 (371)
Total recognized in other comprehensive income  $ (136,498) $ 404,097  $ (15,906) $ (705)
Total recognized in net periodic benefit cost and
other comprehensive income  $(129,159) $450,956  $(12,665) $ 3,776
F-23