XML 105 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss) - Summary of Accumulated Other Comprehensive (Loss) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2018
Apr. 02, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance $ 458,907 $ 363,024
Pre-tax Activity 980 720
Tax Effect (241) (278)
Ending Balance 447,582 360,390
Foreign Currency Translation Adjustment [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance 14 (11)
Pre-tax Activity 4 4
Tax Effect (1) (2)
Ending Balance 17 (9)
Accumulated Other Comprehensive Loss [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance (94,202) (92,897)
Ending Balance (93,463) (92,455)
Net Pension Activity [Member] | Actuarial Loss [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance (78,618) (72,393)
Pre-tax Activity 933 807
Tax Effect (230) (311)
Ending Balance (77,915) (71,897)
Net Pension Activity [Member] | Prior Service Costs [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance (43) (61)
Pre-tax Activity 6 7
Tax Effect (2) (3)
Ending Balance (39) (57)
Net Postretirement Benefits Activity [Member] | Deep South and Somerset Exchange Business and the Florence and Laurel Distribution Business [Member] | October 2017 Divestitures [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance [1] 6,220  
Ending Balance [1] 6,220  
Net Postretirement Benefits Activity [Member] | Actuarial Loss [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance (23,519) (24,111)
Pre-tax Activity 499 648
Tax Effect (122) (250)
Ending Balance (23,142) (23,713)
Net Postretirement Benefits Activity [Member] | Prior Service Costs [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning Balance 1,744 3,679
Pre-tax Activity (462) (746)
Tax Effect 114 288
Ending Balance $ 1,396 $ 3,221
[1] Recognized loss due to the divestiture of the Deep South and Somerset Exchange Business and the Florence and Laurel Distribution Business during the fourth quarter of 2017.