XML 18 R70.htm IDEA: XBRL DOCUMENT v3.19.3
Comprehensive Income and Accumulated Other Comprehensive Income (Loss) - Summary of Effects of Reclassifications from Accumulated Other Comprehensive Income (Loss) (Details)
$ in Thousands
9 Months Ended
Sep. 29, 2019
USD ($)
Pension and Other Postretirement Benefit Plans  
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]  
Total net of tax $ (591)
Reclassification out of Accumulated Other Comprehensive Income | Actuarial losses  
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]  
Total before tax 893
Reclassification out of Accumulated Other Comprehensive Income | Prior service credit  
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]  
Total before tax (117)
Reclassification out of Accumulated Other Comprehensive Income | Pension and Other Postretirement Benefit Plans  
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]  
Total before tax 776
Tax benefit (185)
Total net of tax $ 591