XML 29 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss - Summary of Impact of Accumulated Other Comprehensive Income (Loss) on Income Statement (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2014
Sep. 29, 2013
Sep. 28, 2014
Sep. 29, 2013
Defined Benefit Plan Disclosure [Line Items]        
Reclassification to income, Pre-tax Activity $ 644 $ 1,164 $ 1,876 $ 3,492
Reclassification to income, Tax Effect 249 449 726 1,362
Reclassification to income, Net of Tax 395 715 1,150 2,130
Cost of Sales [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Reclassification to income, Pre-tax Activity 107 118 310 343
Selling, Delivery and Administrative (S,D&A) Expenses [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Reclassification to income, Pre-tax Activity 537 1,046 1,566 3,149
Pension Plans [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Reclassification to income, Pre-tax Activity 459 841 1,321 2,525
Reclassification to income, Tax Effect 177 325 510 985
Reclassification to income, Net of Tax 282 516 811 1,540
Pension Plans [Member] | Cost of Sales [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Reclassification to income, Pre-tax Activity 83 76 238 227
Pension Plans [Member] | Selling, Delivery and Administrative (S,D&A) Expenses [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Reclassification to income, Pre-tax Activity 376 765 1,083 2,298
Postretirement Benefits [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Reclassification to income, Pre-tax Activity 185 323 555 967
Reclassification to income, Tax Effect 72 124 216 377
Reclassification to income, Net of Tax 113 199 339 590
Postretirement Benefits [Member] | Cost of Sales [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Reclassification to income, Pre-tax Activity 24 42 72 116
Postretirement Benefits [Member] | Selling, Delivery and Administrative (S,D&A) Expenses [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Reclassification to income, Pre-tax Activity $ 161 $ 281 $ 483 $ 851