XML 65 R46.htm IDEA: XBRL DOCUMENT v2.3.0.15
Employee Benefit Plans (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Oct. 01, 2011
Oct. 02, 2010
Components of net periodic benefit costs:    
Service cost$ 381$ 411$ 1,143$ 1,233
Interest cost2,2742,2486,8226,744
Expected return on plan assets(1,656)(1,498)(4,968)(4,494)
Amortization of unrecognized net loss8589672,5742,901
Amortization of prior service cost11203360
Amortization of transition obligation07021
Net periodic benefit costs$ 1,868$ 2,155$ 5,604$ 6,465