XML 66 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Income Taxes [Abstract]    
Accounts receivable $ 542 $ 586
Compensated absences 848 1,076
Employment incentives 388 9,826
Employee benefit plans 5,581 9,243
General liability insurance 2,991 4,359
Postretirement benefit obligations 5,365 6,484
Net operating loss carryforwards 7,745 5,600
Other 4,373 2,224
Total deferred tax assets 27,833 39,398
Inventories (8,026) (7,619)
Unrealized gains on marketable securities (2,310) (3,382)
Nondeductible accruals and other (5,160) (7,517)
Depreciation (99,759) (140,325)
Total deferred tax liabilities (115,255) (158,843)
Net deferred tax liability $ (87,422) $ (119,445)