XML 42 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefits (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Components of net periodic benefit cost:        
Service cost $ 2,263,000 $ 2,210,000 $ 4,684,000 $ 4,436,000
Interest cost 2,035,000 2,177,000 4,103,000 4,435,000
Expected return on plan assets (1,614,000) (1,617,000) (3,226,000) (3,209,000)
Amortization and other 1,543,000 1,567,000 3,179,000 3,097,000
Agreement termination gain (3,204,000)   (3,204,000)  
Settlement   1,796,000   1,796,000
Net periodic benefit cost 1,023,000 6,133,000 5,536,000 10,555,000
Agreement termination gain, net of tax 1,954,000      
Agreement termination gain unrecognized in other comprehensive income, before tax 2,148,000      
Agreement termination gain unrecognized in other comprehensive income, net of tax 1,310,000      
Defined benefit pension plan
       
Target allocation and pension plan asset allocation        
Number of defined benefit plans 2   2  
Contributions expected to be made to defined benefit pension plans $ 0   $ 0