XML 31 R85.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accumulated Other Comprehensive Income or Loss - Schedule Of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Accumulated Other Comprehensive Income Loss [Line Items]      
Balance, value $ 715,947 $ 721,950 $ 825,407
Other comprehensive income (loss) before reclassifications 219 (2,026) (2,448)
Income tax (expense) benefit (55) 458 934
Other comprehensive income (loss), net of tax, before reclassifications 164 (1,568) (1,514)
Amortization of amounts included in net periodic benefit cost 18,480 1,204 799
Income tax expense (4,485) (259) (302)
Amounts reclassified out of AOCI, net of tax 13,995 945 497
Other comprehensive income (loss), net of tax 14,159 (623) (1,017)
Balance, value 687,538 715,947 721,950
Accumulated Other Comprehensive Income (Loss) [Member]      
Accumulated Other Comprehensive Income Loss [Line Items]      
Balance, value (15,759) (15,136) (11,437)
Other comprehensive income (loss), net of tax 14,159 (623) (1,017)
Reclassification of stranded tax effects     (2,682)
Balance, value $ (1,600) $ (15,759) $ (15,136)