XML 74 R62.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 29, 2018
Dec. 30, 2017
Income Taxes [Abstract]    
Accounts receivable $ 588 $ 542
Compensated absences 355 848
Employment incentives 842 388
Employee benefit plans 4,914 5,581
General liability insurance 2,702 2,991
Postretirement benefit obligations 5,272 5,365
Net operating loss carryforwards 8,030 7,745
Other 7,967 4,373
Total deferred tax assets 30,670 27,833
Inventories (9,828) (8,026)
Unrealized gains on marketable securities (1,809) (2,310)
Nondeductible accruals and other (5,274) (5,160)
Depreciation (104,552) (99,759)
Total deferred tax liabilities (121,463) (115,255)
Net deferred tax liability $ (90,793) $ (87,422)