XML 102 R88.htm IDEA: XBRL DOCUMENT v3.7.0.1
Postretirement Benefits Schedule of Net Funded Status and APBO (Details) - USD ($)
12 Months Ended
Jan. 01, 2017
Jan. 03, 2016
Dec. 28, 2014
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]      
Benefit obligation at beginning of year $ 3,060,000 $ 3,121,000  
Service cost 150,000 127,000 $ 85,000
Interest cost 165,000 114,000 92,000
Plan participants' contributions 98,000 101,000  
Actuarial loss (gain) 1,251,000 (214,000)  
Benefits paid (164,000) (220,000)  
Medicare part D prescription drug subsidy 6,000 31,000  
Benefit obligation at end of year 4,566,000 3,060,000 3,121,000
Employer contributions 60,000 88,000  
Fair value of plan assets at beginning of year 0 0  
Fair value of plan assets at end of year 0 0 $ 0
Funded status $ (4,566,000) $ (3,060,000)  
Discount rate used to determine benefit obligations 4.11% 4.25%  
Discount rate used to determine net periodic benefit cost 4.25% 3.83%