XML 66 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Tax Effect of Temporary Differences That Give Rise to Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
Dec. 29, 2018
Dec. 30, 2017
Deferred tax liabilities and (assets):    
Property, plant and equipment $ 581,290 $ 487,026
Inventories 25,989 23,784
Self-insurance reserves (79,467) (77,783)
Retirement plan contributions (41,424) (42,547)
Postretirement benefit cost (28,224) (30,226)
Purchase allowances (11,114) (9,967)
Deferred Tax Assets, Investments (10,811)  
Deferred Tax Liabilities, Investments   30,090
Lease accounting (4,662) (8,576)
Other (10,820) (10,849)
Total deferred tax liabilities $ 420,757 $ 360,952