XML 58 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Pension and Other Postretirement Obligations - Components of Net Periodic Benefit Costs (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2017
Apr. 03, 2016
Pension Obligations [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost $ 1,093 $ 1,409
Interest cost 1,695 2,394
Expected return on plan assets (2,361) (3,191)
Amortization of prior service credit (11) (9)
Actuarial losses 587 698
Net periodic benefit cost 1,003 1,301
Other Postretirement Obligations [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 13 13
Interest cost 327 368
Expected return on plan assets 0 0
Amortization of prior service credit 0 (11)
Actuarial losses 23 82
Net periodic benefit cost $ 363 $ 452