XML 107 R93.htm IDEA: XBRL DOCUMENT v3.6.0.2
Retirement Plans (Amounts Recognized in Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Jan. 02, 2016
Pensions [Member]    
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), after Tax [Abstract]    
Net actuarial loss (gain) $ 119,450 $ 119,712
Prior service cost 0 0
Total 119,450 119,712
Supplemental Employee Retirement Plans [Member]    
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), after Tax [Abstract]    
Net actuarial loss (gain) 4,567 5,438
Prior service cost 0 0
Total 4,567 5,438
Other Postretirement Benefit Plans [Member]    
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), after Tax [Abstract]    
Net actuarial loss (gain) (899) (1,045)
Prior service cost 40 44
Total $ (859) $ (1,001)