XML 113 R102.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension and Postretirement Benefit Obligations - Components of Net Periodic Postretirement Benefit Cost (Detail) - Postretirement Benefits [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2017
Oct. 02, 2016
Oct. 01, 2017
Oct. 02, 2016
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 572 $ 350 $ 1,716 $ 1,050
Interest cost 910 778 2,732 2,333
Recognized net actuarial loss 648 587 1,944 1,762
Amortization of prior service cost (745) (840) (2,237) (2,520)
Net periodic pension cost $ 1,385 $ 875 $ 4,155 $ 2,625