XML 107 R95.htm IDEA: XBRL DOCUMENT v3.10.0.1
Post-Retirement Health Care (Schedule of Cost of Retirement Plans) (Details) - Postretirement Health Coverage - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Change in benefit obligation    
Benefit obligation at beginning of year $ 22,933 $ 21,153
Service cost 853 741
Interest cost 789 825
Benefits paid (1,570) (1,003)
Actuarial (gain) loss (3,453) 1,217
Benefit obligation at end of year 19,552 22,933
Change in plan assets    
Fair value at beginning of year 0 0
Actual return on assets 0 0
Employer contribution 1,570 1,003
Transferred out 0 0
Benefits paid (1,570) (1,003)
Fair value at end of year 0 0
Funded Status of Plan (19,552) (22,933)
Amounts recognized in the Statement of Financial Position consist of:    
Current liabilities 1,057 1,050
Non-current liabilities 18,495 21,883
Amounts recognized in Accumulated Other Comprehensive Income (before tax) consist of:    
Actuarial (gain) loss (14) 3,565
Change in Accumulated Other Comprehensive Income (before tax):    
Amount disclosed at beginning of year 3,565 2,373
Actuarial (gain) loss (3,453) 1,217
Amortization of transition amount (126) (25)
Amount disclosed at end of year $ (14) $ 3,565