XML 127 R120.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Components of Net Periodic Benefit Cost (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 13, 2024
Jul. 15, 2023
Jul. 13, 2024
Jul. 15, 2023
Pension plans        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 168 $ 157 $ 392 $ 367
Interest cost 272 301 634 702
Expected return on plan assets (370) (360) (864) (840)
Amortization of prior service cost (credit) 13 13 31 31
Amortization of net (gain) loss 10 40 23 93
Total net periodic pension cost (credit) 93 151 216 353
Postretirement Benefit Plan        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 42 41 98 96
Interest cost 53 55 123 128
Amortization of prior service cost (credit) (54) (54) (126) (126)
Amortization of net (gain) loss (42) (57) (97) (133)
Total net periodic pension cost (credit) $ (1) $ (15) $ (2) $ (35)