XML 53 R65.htm IDEA: XBRL DOCUMENT v3.3.0.814
STOCKHOLDERS' EQUITY (Schedule of Reclassification from Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 27, 2015
Sep. 28, 2014
Amortization of defined benefit pension and other postretirement plan actuarial losses:    
Total reclassification for the period $ (251) $ 155
Amount Reclassified from Accumulated Other Comprehensive Loss [Member]    
Amortization of defined benefit pension and other postretirement plan actuarial losses:    
Total before tax (403) 248
Tax benefit (expense) 152 (93)
Total reclassification for the period (251) 155
Amount Reclassified from Accumulated Other Comprehensive Loss [Member] | Selling, general and administrative expenses [Member]    
Amortization of defined benefit pension and other postretirement plan actuarial losses:    
Realized gain on sale of securities 133 290
Amount Reclassified from Accumulated Other Comprehensive Loss [Member] | Union Plan [Member] | Cost of sales [Member]    
Amortization of defined benefit pension and other postretirement plan actuarial losses:    
Amortization of defined benefit pension and other postretirement plan actuarial losses (19) 0
Amount Reclassified from Accumulated Other Comprehensive Loss [Member] | Legacy Gold Kist Plans [Member] | Selling, general and administrative expenses [Member]    
Amortization of defined benefit pension and other postretirement plan actuarial losses:    
Amortization of defined benefit pension and other postretirement plan actuarial losses (356) (42)
Amount Reclassified from Accumulated Other Comprehensive Loss [Member] | Legacy Gold Kist Plans [Member] | Cost of sales [Member]    
Amortization of defined benefit pension and other postretirement plan actuarial losses:    
Amortization of defined benefit pension and other postretirement plan actuarial losses $ (161) $ 0