XML 125 R114.htm IDEA: XBRL DOCUMENT v3.10.0.1
Components of Net Periodic Benefit (Income) Cost (Detail) - USD ($)
$ in Thousands
3 Months Ended 4 Months Ended 6 Months Ended
Jul. 14, 2018
Jul. 15, 2017
Apr. 21, 2018
Jul. 14, 2018
Jul. 15, 2017
Defined Benefit Plan Disclosure [Line Items]          
Settlement loss $ 1,035   $ 4,668 $ 5,703  
Pension plans          
Defined Benefit Plan Disclosure [Line Items]          
Service cost 216 $ 174   504 $ 407
Interest cost 3,123 3,006   6,247 7,013
Expected return on plan assets (4,678) (5,895)   (10,085) (13,754)
Settlement loss 1,035     5,703  
Amortization of prior service cost (credit) 95 89   195 208
Amortization of net (gain) loss 1,256 1,469   2,829 3,427
Total net periodic pension cost (income) 1,047 (1,157)   5,393 (2,699)
Postretirement Benefit Plan          
Defined Benefit Plan Disclosure [Line Items]          
Service cost 66 59   155 138
Interest cost 54 52   127 122
Amortization of prior service cost (credit) (49) (49)   (114) (114)
Amortization of net (gain) loss (99) (114)   (232) (268)
Total net periodic pension cost (income) $ (28) $ (52)   $ (64) $ (122)