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v3.5.0.2

Changes to Accumulated Other Comprehensive Loss, Net of Income Tax, By Component (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 16, 2016 | Jul. 18, 2015 | Jul. 16, 2016 | Jul. 18, 2015
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balances |  |  |  | $ 1,243,082 |
Other comprehensive income before reclassifications |  |  |  | (37,344) | $ 1,390
Reclassified to earnings from accumulated other comprehensive loss | [1] | $ 4,320 | $ 1,808 | 6,516 | 4,138
Balances |  | 1,152,790 |  | 1,152,790 |
Gains/Losses on Cash Flow Hedges |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balances |  |  |  | (10,190) | (11,408)
Other comprehensive income before reclassifications |  |  |  | (937) | 1,390
Reclassified to earnings from accumulated other comprehensive loss |  |  |  | 1,946 | 2,838
Balances |  | (9,181) | (7,180) | (9,181) | (7,180)
Accumulated Defined Benefit Plans Adjustment |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balances |  |  |  | (86,610) | (86,612)
Other comprehensive income before reclassifications |  |  |  | (36,407) |
Reclassified to earnings from accumulated other comprehensive loss | [1] | 3,517 | 557 | 4,570 | 1,300
Balances |  | (118,447) | (85,312) | (118,447) | (85,312)
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balances |  |  |  | (96,800) | (98,020)
Balances |  | $ (127,628) | $ (92,492) | $ (127,628) | $ (92,492)
[1] | Amounts in parentheses indicate debits to determine net income.

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