Securities and Exchange Commission

Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Tax (Deprecated 2012-01-31)

The tax effect of the amount of the change in the additional minimum pension liability not yet recognized pursuant to FAS 87 as a net periodic pension cost. If the additional pension liability required to be recognized exceeds the unrecognized prior service costs, then the excess (which is the net loss not yet recognized as net periodic pension cost) is to be recorded as a separate component in other comprehensive income, before adjusting for tax effects. In a subsequent measurement, the elimination or adjustment to the amount of the minimum pension liability recorded in accumulated other comprehensive income is included in this line. Eliminated upon adoption of FAS 158.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-832,000.00	2011-07-25	10-K	2011	FY	2008-06-01	2009-05-31	CY2008
$-584,000.00	2012-09-28	10-K/A	2012	FY	2009-06-01	2010-05-31	CY2009
$88,000.00	2012-09-28	10-K/A	2012	FY	2010-06-01	2011-05-31	CY2010
$1,260,000.00	2012-09-28	10-K/A	2012	FY	2011-06-01	2012-05-31	CY2011

All Reported Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Tax (Deprecated 2012-01-31) (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-832,000.00	2011-07-25	10-K	2011	FY	2008-06-01	2009-05-31	CY2008
$-584,000.00	2011-07-25	10-K	2011	FY	2009-06-01	2010-05-31
$-584,000.00	2012-09-28	10-K/A	2012	FY	2009-06-01	2010-05-31	CY2009
$-584,000.00	2012-07-27	10-K	2012	FY	2009-06-01	2010-05-31
$88,000.00	2011-07-25	10-K	2011	FY	2010-06-01	2011-05-31
$88,000.00	2012-09-28	10-K/A	2012	FY	2010-06-01	2011-05-31	CY2010
$88,000.00	2012-07-27	10-K	2012	FY	2010-06-01	2011-05-31
$1,260,000.00	2012-09-28	10-K/A	2012	FY	2011-06-01	2012-05-31	CY2011
$1,260,000.00	2012-07-27	10-K	2012	FY	2011-06-01	2012-05-31