XML 67 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Net income $ 26,418 $ 36,225 $ 58,823 $ 64,796
Other comprehensive income (loss):        
Pension adjustments, net of tax 805 742 1,610 1,484
Total other comprehensive income 954 1,073 2,856 1,964
Total comprehensive income 27,372 37,298 61,679 66,760
Natural Gas Swap [Member]
       
Other comprehensive income (loss):        
Derivative adjustments, net of tax (209) 314 (61) 321
Corn Option [Member]
       
Other comprehensive income (loss):        
Derivative adjustments, net of tax 358 0 1,307 0
Interest Rate Swap [Member]
       
Other comprehensive income (loss):        
Derivative adjustments, net of tax $ 0 $ 17 $ 0 $ 159