XML 68 R57.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 26, 2016
Mar. 28, 2015
Income Tax Disclosure [Abstract]    
Effective tax rate (as a percentage) 27.10% 1.00%
Decrease in unrecognized tax benefits $ (100) $ (10,400)
Unrecognized tax benefits 23,400  
Unrecognized tax benefits that would impact effective tax rate favorably, if recognized 20,100  
Accrued interest on unrecognized tax benefits 1,100  
Possible decrease of unrecognized tax benefits 3,100  
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]    
Income tax expense related to items of other comprehensive income 142 217
Pension and Other Post-Retirement Benefit Plans    
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]    
Income tax expense related to items of other comprehensive income $ 142 $ 217