A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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- Definition

Amount after tax, before reclassification adjustments of other comprehensive income (loss).

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- Definition

Amount after tax of other comprehensive income (loss) attributable to parent entity.

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Amount after tax of reclassification adjustments of other comprehensive income (loss).

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Accumulated Other Comprehensive Loss - Changes in AOCL (Details) - USD ($) $ in Thousands	4 Months Ended		9 Months Ended
	Oct. 07, 2018	Oct. 08, 2017	Oct. 07, 2018	Oct. 08, 2017
Changes in AOCL by each component net of tax
Balance at the beginning of the period			$ (24,966)
Other comprehensive (loss) income	$ (514)	$ 318	(543)	$ 888
Balance at the end of the period	(25,509)		(25,509)
Defined Benefit Retirement Plan
Changes in AOCL by each component net of tax
Balance at the beginning of the period			(22,776)
Balance at the end of the period	(22,776)		(22,776)
Cash Flow Hedging Activity
Changes in AOCL by each component net of tax
Balance at the beginning of the period			101
OCI before reclassification			(138)
Amounts reclassified out of AOCL			15
Other comprehensive (loss) income			(123)
Balance at the end of the period	(22)		(22)
Foreign Currency Translation and Employee Benefit Obligation Adjustment
Changes in AOCL by each component net of tax
Balance at the beginning of the period			(2,291)
OCI before reclassification			(420)
Other comprehensive (loss) income			(420)
Balance at the end of the period	(2,711)		(2,711)
Accumulated Other Comprehensive Loss
Changes in AOCL by each component net of tax
Balance at the beginning of the period			(24,966)
OCI before reclassification			(558)
Amounts reclassified out of AOCL			15
Other comprehensive (loss) income			(543)
Balance at the end of the period	$ (25,509)		$ (25,509)