XML 70 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Benefit Plans (Details) - USD ($)
$ in Thousands
7 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 29, 2016
Change in benefit obligation:    
Benefit obligation at beginning of period $ 31,037 $ 31,671
Service cost 459 865
Interest cost 765 1,406
Actuarial loss 104 82
Curtailment 0 (261)
Benefits paid (694) (1,240)
Benefit obligation at end of year 31,671 32,523
Amounts recognized in the statement of financial position consist of:    
Current accrued benefit liability (included in Other accrued liabilities) (1,191) (1,252)
Noncurrent accrued benefit liability (included in Deferred compensation and other) (30,480) (31,271)
Total (31,671) (32,523)
Amounts recognized in accumulated other comprehensive loss consist of:    
Net actuarial loss 9,410 9,049
Prior service credit (711) (642)
Total $ 8,699 $ 8,407