Recent Accounting Pronouncements (Tables)

6 Months Ended

Jul. 15, 2017

Prospective Adoption Of New Accounting Pronouncements [Abstract]

Summary of Impact to Condensed Consolidated Statements of Cash Flows at Adoption

The table below presents the impact to the Condensed Consolidated Statements of Cash Flows at adoption (amounts in thousands):

	For the Twenty-Eight Weeks Ended
				Post-adoption*
	July 16, 2016			July 16, 2016
CASH FLOWS PROVIDED BY (DISBURSED FOR) OPERATING ACTIVITIES:
Other	$	(3,730	)	$	(1,604	)
Net cash provided by operating activities		193,857			195,297
CASH FLOWS PROVIDED BY (DISBURSED FOR) FINANCING ACTIVITIES:
Excess windfall tax benefit related to share-based payment awards		2,126			—
Net cash disbursed for financing activities	$	(159,895	)	$	(162,021	)

* The Post-adoption column in the table above presents the amounts inclusive of the revisions discussed in Note 2, Financial Statement Revisions.

Components of Pension Cost (Income)

Our plan costs (including defined benefit and post-retirement plans) for the twelve and twenty-eight weeks ended July 15, 2017 are presented in the table below (amounts in thousands):

	For the Twelve Weeks Ended			For the Twenty-Eight Weeks Ended
	July 15, 2017			July 15, 2017
Service cost to be reported in operating income	$	233		$	545
Components to be reported outside of operating income		(1,442	)		(3,366	)
Total pension cost (income)	$	(1,209	)	$	(2,821	)