XML 35 R47.htm IDEA: XBRL DOCUMENT v3.2.0.727
Supplemental Equity Information (Details 2) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2015
Jun. 29, 2014
Jun. 28, 2015
Jun. 29, 2014
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amortization of actuarial loss $ 15,713 $ 11,798 $ 31,408 $ 23,233
Income before income taxes 197,821 331,912 385,828 454,001
Income tax effect (66,331) (106,000) (126,854) (158,500)
Amounts reclassified from accumulated other comprehensive income 9,660 6,888 19,305 13,990
Accumulated Defined Benefit Plans Adjustment        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amounts reclassified from accumulated other comprehensive income 9,660 6,888 19,305 13,990
Accumulated Defined Benefit Plans Adjustment | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amortization of prior service credit (618) (1,215) (1,236) (1,700)
Amortization of actuarial loss 15,713 11,798 31,408 23,233
Income before income taxes 15,095 10,583 30,172 21,533
Income tax effect $ (5,435) $ (3,695) $ (10,867) $ (7,543)