XML 140 R122.htm IDEA: XBRL DOCUMENT v3.6.0.2
Benefit Plans - Amounts in Accumulated Other Comprehensive Loss Expected to be Recognized as Components of Net Periodic Pension Costs or Postretirement Benefits Costs in 2016 (Detail)
$ in Thousands
12 Months Ended
Jan. 01, 2017
USD ($)
Defined Benefit Plan Disclosure [Line Items]  
Actuarial loss $ 5,819
Prior service cost (credit) (2,954)
Total expected to be recognized 2,865
Pension Plans [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Actuarial loss 3,228
Prior service cost (credit) 28
Total expected to be recognized 3,256
Postretirement Medical [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Actuarial loss 2,591
Prior service cost (credit) (2,982)
Total expected to be recognized $ (391)