XML 28 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement Benefits (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2012
Sep. 30, 2011
Sep. 28, 2012
Sep. 30, 2011
Pension [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 1,565 $ 865 $ 4,579 $ 3,330
Interest cost 3,458 3,076 10,256 9,816
Expected return on assets (4,188) (3,852) (11,872) (11,852)
Amortization and other 2,918 1,524 8,413 4,470
Net periodic benefit cost 3,753 1,613 11,376 5,764
Postretirement Medical [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost 167 202 442 452
Interest cost 240 264 740 914
Amortization (122) (68) (197) (68)
Net periodic benefit cost $ 285 $ 398 $ 985 $ 1,298