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Accumulated Other Comprehensive Income (Loss) - Summary of Impact of Accumulated Other Comprehensive Income (Loss) on Statement of Operations (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 29, 2019 | Sep. 30, 2018 | Sep. 29, 2019 | Sep. 30, 2018
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of sales | $ 838,805 | $ 791,317 | $ 2,390,289 | $ 2,313,728
Selling, delivery and administrative expenses | 378,378 | 368,312 | 1,116,097 | 1,129,979
Subtotal pre-tax | (22,170) | (43,443) | (37,625) | (14,027)
Income tax expense | (6,624) | (16,493) | (10,801) | (3,387)
Total after tax effect | (13,006) | (25,164) | (21,545) | (7,046)
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of sales | 198 | 223 | 594 | 667
Selling, delivery and administrative expenses | 61 | 752 | 1,220 | 2,252
Subtotal pre-tax | 259 | 975 | 1,814 | 2,919
Income tax expense | 63 | 241 | 447 | 720
Total after tax effect | 196 | 734 | 1,367 | 2,199
Reclassification out of Accumulated Other Comprehensive Income [Member] | Interest Rate Swap [Member] |  |  |  |
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Selling, delivery and administrative expenses | (496) |  | (496) |
Subtotal pre-tax | (496) |  | (496) |
Income tax expense | (122) |  | (122) |
Total after tax effect | (374) |  | (374) |
Reclassification out of Accumulated Other Comprehensive Income [Member] | Foreign Currency Translation Adjustment [Member] |  |  |  |
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Selling, delivery and administrative expenses | (23) | (2) | (26) | (10)
Subtotal pre-tax | (23) | (2) | (26) | (10)
Income tax expense | (6) | (1) | (5) | (3)
Total after tax effect | (17) | (1) | (21) | (7)
Pension Plans [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] |  |  |  |
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of sales | 265 | 217 | 794 | 648
Selling, delivery and administrative expenses | 641 | 723 | 1,925 | 2,170
Subtotal pre-tax | 906 | 940 | 2,719 | 2,818
Income tax expense | 223 | 233 | 669 | 696
Total after tax effect | 683 | 707 | 2,050 | 2,122
Net Postretirement Benefits Activity [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] |  |  |  |
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Cost of sales | (67) | 6 | (200) | 19
Selling, delivery and administrative expenses | (61) | 31 | (183) | 92
Subtotal pre-tax | (128) | 37 | (383) | 111
Income tax expense | (32) | 9 | (95) | 27
Total after tax effect | $ (96) | $ 28 | $ (288) | $ 84

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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