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Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 04, 2014
Oct. 05, 2013
Oct. 04, 2014
Oct. 05, 2013
Net income $ 44,599 $ 33,888 $ 147,729 $ 192,374
Pension and postretirement plans:        
Amortization of prior service credit included in net income (66) (36) (222) (121)
Amortization of actuarial loss included in net income 191 763 637 2,543
Pension and postretirement plans, net of tax 125 727 415 2,422
Derivative instruments:        
Net change in fair value of derivatives (9,092) [1] (1,585) [1] (9,908) [1] (17,124) [1]
Loss reclassified to net income (1,181) 5,906 2,249 13,800
Derivative instruments, net of tax (10,273) 4,321 (7,659) (3,324)
Other comprehensive income (loss), net of tax (10,148) 5,048 (7,244) (902)
Comprehensive income $ 34,451 $ 38,936 $ 140,485 $ 191,472
[1] Amounts in parentheses indicate debits to determine net income.