XML 20 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Apr. 03, 2016
Apr. 05, 2015
Unrealized gains on marketable securities arising during period, tax $ 1,253 $ 704
Amounts reclassified from accumulated other comprehensive income, tax 11 (169)
Amortization of prior service (credit) cost included in net periodic pension and post-retirement expense/income, tax $ (46) $ (42)