XML 63 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Tax Effect of Temporary Differences That Give Rise to Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 26, 2015
Deferred tax assets:    
Self-insurance reserves $ 119,613 $ 118,082
Retirement plan contributions 63,432 61,898
Postretirement benefit cost 41,362 40,883
Investment tax credits 33,170 6,832
Inventory capitalization 18,294 15,072
Purchase allowances 18,005 13,792
Leases 15,903 19,250
Reserves not currently deductible 8,675 10,873
Other 3,649 1,489
Total deferred tax assets 322,103 288,171
Deferred tax liabilities:    
Property, plant and equipment, primarily due to depreciation 704,233 615,408
Other 14,354 46,679
Total deferred tax liabilities $ 718,587 $ 662,087