XML 61 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Stockholders' Equity Information Reclassifications Out of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 25, 2017
Jun. 26, 2016
Jun. 25, 2017
Jun. 26, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income tax expense $ 3,826 $ 2,477 $ 7,357 $ 5,580
Accumulated Defined Benefit Plans Adjustment        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income tax expense     5,472  
Accumulated Defined Benefit Plans Adjustment | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Total reclassification, before tax     13,841  
Income tax expense     5,472  
Total reclassification, net of tax     8,369  
Selling, General and Administrative Expenses | Accumulated Defined Benefit Plans Adjustment | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amortization of prior service credit     (4,850)  
Amortization of actuarial loss     $ 18,691