XML 95 R78.htm IDEA: XBRL DOCUMENT v3.6.0.2
Benefit Plans (Amount Recognized in Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2016
Jan. 01, 2016
Jan. 02, 2015
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]      
Net loss occurring during the year $ 368 $ 164  
Amortization of losses (62) (156)  
Prior service cost 1 (1)  
Amortization of prior service cost (11) (9)  
Pre-tax adjustment (gain) loss 296 (2)  
Taxes 283 22  
Net loss $ 579 $ 20 $ 374