XML 128 R116.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 9 Months Ended
Oct. 06, 2018
Jul. 14, 2018
Oct. 07, 2017
Apr. 21, 2018
Oct. 06, 2018
Oct. 07, 2017
Defined Benefit Plan Disclosure [Line Items]            
Settlement loss $ 930 $ 1,035 $ 3,030 $ 4,668 $ 6,633 $ 3,030
Pension plans            
Defined Benefit Plan Disclosure [Line Items]            
Service cost 216   174   720 581
Interest cost 3,166   2,779   9,413 9,792
Expected return on plan assets (4,464)   (5,437)   (14,549) (19,191)
Settlement loss 930   3,030   6,633 3,030
Amortization of prior service cost (credit) 97   83   291 291
Amortization of net (gain) loss 1,126   1,365   3,956 4,792
Total net periodic pension cost (income) 1,071   1,994   6,464 (705)
Postretirement Benefit Plan            
Defined Benefit Plan Disclosure [Line Items]            
Service cost 66   59   221 197
Interest cost 54   52   181 174
Amortization of prior service cost (credit) (49)   (49)   (163) (163)
Amortization of net (gain) loss (99)   (114)   (331) (383)
Total net periodic pension cost (income) $ (28)   $ (52)   $ (92) $ (175)