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Other Comprehensive Earnings (Loss) (Tables) | 3 Months Ended
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Apr. 01, 2018
Other Comprehensive Earnings (Loss) [Abstract] |
Schedule of Other Comprehensive Income (Loss), Tax Effect [Text Block] |
|  | Quarter Ended
|  | April 1, |  | April 2,
|  | 2018 |  | 2017
Other comprehensive earnings (loss), tax effect: |  |  |  |  |
Tax benefit on unrealized holding losses | $ | 41 |  |  | 18
Tax benefit on cash flow hedging activities |  | 5,980 |  |  | 5,310
Tax benefit on changes in unrecognized pension amounts |  | 7,565 |  |  | -
Reclassifications to earnings, tax effect: |  |  |  |  |
| Tax benefit on cash flow hedging activities |  | (794) |  |  | (369)
| Tax benefit on unrecognized pension and postretirement |  |  |  |  |
| amounts reclassified to the consolidated statements of operations |  | (528) |  |  | (822)
Total tax effect on other comprehensive earnings (loss) | $ | 12,264 |  |  | 4,137
Schedule of Accumulated Other Comprehensive Earnings (Loss) |
|  |  |  |  |  |  | Unrealized |  |  |  |  |  |
|  |  |  |  |  |  | Holding |  |  |  |  | Total
|  |  |  | Gains |  | Gains on |  | Foreign |  | Accumulated
| Pension and |  | (Losses) on |  | Available- |  | Currency |  | Other
| Postretirement |  | Derivative |  | for-Sale |  | Translation |  | Comprehensive
| Amounts |  | Instruments |  | Securities |  | Adjustments |  | Loss
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2017 | $ | (110,971) |  |  | (32,827) |  |  | 1,034 |  |  | (96,661) |  |  | (239,425)
Adoption of ASU 2018-02 |  | (18,065) |  |  | (3,660) |  |  | 222 |  |  | - |  |  | (21,503)
Current period other comprehensive earnings (loss) |  | (24,238) |  |  | (19,915) |  |  | (143) |  |  | 12,829 |  |  | (31,467)
Balance at April 1, 2018 | $ | (153,274) |  |  | (56,402) |  |  | 1,113 |  |  | (83,832) |  |  | (292,395)
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 25, 2016 | $ | (118,401) |  |  | 51,085 |  |  | 1,424 |  |  | (128,678) |  |  | (194,570)
Current period other comprehensive earnings (loss) |  | 1,448 |  |  | (28,691) |  |  | (31) |  |  | 24,673 |  |  | (2,601)
Balance at April 2, 2017 | $ | (116,953) |  |  | 22,394 |  |  | 1,393 |  |  | (104,005) |  |  | (197,171)

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- Definition Tabular disclosure of tax effects of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
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