XML 16 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Sep. 30, 2017
Oct. 01, 2016
Statement of Comprehensive Income [Abstract]        
Amortization of actuarial losses and prior service costs, tax benefits $ 74 $ 71 $ 225 $ 212
Change in unrealized gains and losses on cash flow hedges, tax benefit $ 17 $ 0 $ 161 $ 326