XML 72 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reclassification Out of Accumulated Other Comprehensive Income to Statement of Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2014
Jun. 30, 2013
Jun. 29, 2014
Jun. 30, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Unrealized gains $ 272 $ 68 $ 448 $ 212
Prior service benefit 74 [1] 69 [1] 147 [1] 138 [1]
Total reclassifications $ 346 $ 137 $ 595 $ 350
[1] The amortization of prior service benefit is included in the computation of net periodic pension cost and postretirement benefit; see Note N: "Retirement Plans."