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FAIR VALUE MEASUREMENTS (Tables) | 3 Months Ended
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Mar. 30, 2014
FAIR VALUE MEASUREMENTS [Abstract] |
Schedule of Assets and Liabilities Measured on a Recurring Basis |
|  | March 30, 2014
|  | Level 1 |  | Level 2 |  | Level 3 |  | Total
|  | (In thousands)
Short-term investments in available-for-sale securities |  | $ | - |  |  | $ | 37,005 |  | $ | - |  | $ | 37,005 |
Derivative assets - commodity futures instruments |  |  | 1,478 |  |  |  | - |  |  | - |  |  | 1,478 |
Derivative assets - commodity options instruments |  |  | - |  |  |  | 1,698 |  |  | - |  |  | 1,698 |
Deferred compensation plan assets |  |  | 6,874 |  |  |  | - |  |  | - |  |  | 6,874 |
Derivative liabilities - commodity futures instruments |  |  | (5,427 | ) |  |  | - |  |  | - |  |  | (5,427 | )
Derivative liabilities - foreign currency instruments |  |  | (1,212 | ) |  |  | - |  |  | - |  |  | (1,212 | )
Long-term debt and other borrowing arrangements: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Public bonds and notes |  |  | 543,512 |  |  |  | - |  |  | - |  |  | 543,512 |
Term notes |  |  | - |  |  |  | - |  |  | 215,182 |  |  | 215,182 |
Capitalized lease obligations |  |  | - |  |  |  | - |  |  | 668 |  |  | 668 |
|  | December 29, 2013
|  | Level 1 |  | Level 2 |  | Level 3 |  | Total
|  | (In thousands)
Short-term investments in available-for-sale securities |  | $ | - |  |  | $ | 96,902 |  | $ | - |  | $ | 96,902 |
Derivative assets - commodity futures instruments |  |  | 1,494 |  |  |  | - |  |  | - |  |  | 1,494 |
Derivative assets - commodity options instruments |  |  | - |  |  |  | 1,395 |  |  | - |  |  | 1,395 |
Derivative assets - foreign currency instruments |  |  | 1,214 |  |  |  | - |  |  | - |  |  | 1,214 |
Deferred compensation plan assets |  |  | 7,208 |  |  |  | - |  |  | - |  |  | 7,208 |
Derivative liabilities - commodity futures instruments |  |  | (1,728 | ) |  |  | - |  |  | - |  |  | (1,728 | )
Long-term debt and other borrowing arrangements: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Public bonds and notes |  |  | 552,592 |  |  |  | - |  |  | - |  |  | 552,592 |
Term notes |  |  | - |  |  |  | - |  |  | 424,650 |  |  | 424,650 |
Capitalized lease obligations |  |  | - |  |  |  | - |  |  | 704 |  |  | 704 |
Schedule of Change in Value of Level 3 Liabilities |
|  | Thirteen Weeks Ended
|  | Term Notes and Revolver |  | Capitalized Lease Obligations
|  | March 30, 2014 |  | March 31, 2013 |  | March 30, 2014 |  | March 31, 2013
Change in Value of Level 3 Liabilities: |  | (In thousands)
Balance, beginning of period |  | $ | 424,650 |  |  | $ | 686,435 |  |  | $ | 704 |  |  | $ | 880 |
Borrowings |  |  | - |  |  |  | 292,400 |  |  |  | - |  |  |  | - |
Payments |  |  | (204,880 | ) |  |  | (314,874 | ) |  |  | (33 | ) |  |  | (30 | )
Change in fair value inputs |  |  | (4,588 | ) |  |  | (14,795 | ) |  |  | (3 | ) |  |  | (8 | )
Balance, end of period |  | $ | 215,182 |  |  | $ | 649,166 |  |  | $ | 668 |  |  | $ | 842 |
Schedule of Carrying Amounts and Estimated Fair Values of Financial Assets and Liabilities |
|  | March 30, 2014 |  | December 29, 2013 |  |
|  | Carrying |  | Fair |  | Carrying |  | Fair |  | Note
|  | Amount |  | Value |  | Amount |  | Value |  | Reference
|  | (In thousands)
Short-term investments in available-for-sale securities |  | $ | 37,005 |  |  | $ | 37,005 |  |  | $ | 96,902 |  |  | $ | 96,902 |  |  | 5
Derivative assets - commodity futures instruments |  |  | 1,478 |  |  |  | 1,478 |  |  |  | 1,494 |  |  |  | 1,494 |  |  | 6
Derivative assets - commodity options instruments |  |  | 1,698 |  |  |  | 1,698 |  |  |  | 1,395 |  |  |  | 1,395 |  |  | 6
Derivative assets - foreign currency instruments |  |  | - |  |  |  | - |  |  |  | 1,214 |  |  |  | 1,214 |  |  | 6
Deferred compensation plan assets |  |  | 6,874 |  |  |  | 6,874 |  |  |  | 7,208 |  |  |  | 7,208 |  |  |
Derivative liabilities - commodity futures instruments |  |  | (5,427 | ) |  |  | (5,427 | ) |  |  | (1,728 | ) |  |  | (1,728 | ) |  | 6
Derivative liabilities - foreign currency instruments |  |  | (1,212 | ) |  |  | (1,212 | ) |  |  | - |  |  |  | - |  |  | 6
Long-term debt and other borrowing arrangements |  |  | (707,434 | ) |  |  | (759,362 | ) |  |  | (912,233 | ) |  |  | (977,946 | ) |  | 9

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- Definition Tabular disclosure of information pertaining to carrying values and estimated fair values of assets and liabilities measured on a recurring basis. + References No definition available. + Details
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- Definition Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19279-110258 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 + Details
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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19190-110258 + Details
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