XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Statement of Comprehensive Income [Abstract]        
Amortization of actuarial losses and prior service costs, tax benefits $ 88 $ 73 $ 151 $ 141
Change in unrealized gains and losses on cash flow hedges, tax benefit $ 72 $ 87 $ 144 $ 326