XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2018
Jul. 02, 2017
Jul. 01, 2018
Jul. 02, 2017
Unrealized (losses) gains on marketable securities arising during period, tax $ (25) $ 765 $ (744) $ 1,185
Reclassification adjustment for gains included in net income, tax (68) (42) 11 (106)
Amortization of prior service benefit included in net periodic pension and post-retirement benefit, net of tax $ (18) $ (38) $ (35) $ (77)