XML 54 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Loss - Schedule of Net Benefit Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2017
Sep. 30, 2016
Sep. 29, 2017
Sep. 30, 2016
Postemployment Benefits [Abstract]        
Amortization of actuarial losses $ 87 $ 71 $ 246 $ 215
Income tax (14) (17) (43) (48)
Net of tax $ 73 $ 54 $ 203 $ 167