XML 74 R94.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans - Consolidated Financial Statements Related to Domestic SCP (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 30, 2012
Jan. 01, 2012
Jan. 02, 2011
Change in benefit obligation      
Beginning Balance $ 216,721    
Service cost 505 492 357
Interest cost 10,212 11,194 10,873
Benefits paid (9,704) (11,697)  
Actuarial loss (gain) 1,189 602 1,566
Benefit obligation, end of year 243,649 216,721  
Domestic SCP [Member]
     
Change in benefit obligation      
Beginning Balance 19,308 19,008  
Service cost 452 393  
Interest cost 1,014 1,135  
Benefits paid (847) (949)  
Actuarial loss (gain) 1,996 (279)  
Benefit obligation, end of year $ 21,923 $ 19,308