XML 48 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 02, 2011
Oct. 02, 2011
Net actuarial loss reclassification, deferred income tax expense $ 3,956 $ 8,945
Net prior service credit reclassification, deferred income tax benefit 10,024 10,998
Prior service credit, deferred income tax benefit 2,015 2,015
Net actuarial gain (loss), deferred income tax expense $ 48 $ 11