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Accumulated Other Comprehensive Income (Loss) ("AOCI") (Tables) | 12 Months Ended
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Dec. 31, 2016
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract] |
Summary of Reclassifications Out of AOCI | During fiscal years 2016, 2015, and 2014, reclassifications out of AOCI were as follows (amounts in thousands):
Details about Accumulated |  | Amount Reclassified from Accumulated Other Comprehensive Loss |  |  | Affected Line Item in the Statement
Other Comprehensive Income Components (Note 2) |  | Fiscal 2016 |  |  | Fiscal 2015 |  |  | Fiscal 2014 |  |  | Where Net Income is Presented
Gains and losses on cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate contracts |  | $ | (221 | ) |  | $ | (250 | ) |  | $ | (255 | ) |  | Interest expense
Commodity contracts |  |  | (5,307 | ) |  |  | (8,551 | ) |  |  | (5,218 | ) |  | Cost of sales, Note 3, below
Total before tax |  | $ | (5,528 | ) |  | $ | (8,801 | ) |  | $ | (5,473 | ) |  | Total before tax
Tax benefit |  |  | 2,129 |  |  |  | 3,388 |  |  |  | 2,107 |  |  | Tax benefit
Total net of tax |  | $ | (3,399 | ) |  | $ | (5,413 | ) |  | $ | (3,366 | ) |  | Net of tax
Pension and postretirement benefit items: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior-service credits |  | $ | (175 | ) |  | $ | 267 |  |  | $ | 469 |  |  | Note 1, below
Settlement loss |  |  | (6,646 | ) |  |  | — |  |  |  | (15,387 | ) |  | Note 1, below
Actuarial losses |  |  | (6,840 | ) |  |  | (4,395 | ) |  |  | (1,348 | ) |  | Note 1, below
Total before tax |  | $ | (13,661 | ) |  | $ | (4,128 | ) |  | $ | (16,266 | ) |  | Total before tax
Tax benefit |  |  | 5,260 |  |  |  | 1,589 |  |  |  | 6,263 |  |  | Tax benefit
Total net of tax |  | $ | (8,401 | ) |  | $ | (2,539 | ) |  | $ | (10,003 | ) |  | Net of tax benefit
Total reclassifications |  | $ | (11,800 | ) |  | $ | (7,952 | ) |  | $ | (13,369 | ) |  | Net of tax benefit
| Note 1: | These items are included in the computation of net periodic pension cost. See Note 19, Postretirement Plans, for additional information.
| Note 2: | Amounts in parentheses indicate debits to determine net income.
| Note 3: | Amounts are presented as an adjustment to reconcile net income to net cash provided by operating activities on the Consolidated Statements of Cash Flows.
Changes to AOCI, Net of Income Tax | During fiscal 2016, changes to AOCI, net of income tax, by component were as follows (amounts in thousands):
|  | Cash Flow Hedge Items |  |  | Defined Benefit Pension Plan Items |  |  | Total |
Accumulated other comprehensive loss, January 2, 2016 |  | $ | (10,190 | ) |  | $ | (86,610 | ) |  | $ | (96,800 | )
Other comprehensive income (loss) before reclassifications |  |  | 5,730 |  |  |  | (4,013 | ) |  |  | 1,717 |
Reclassified to earnings from accumulated other comprehensive loss |  |  | 3,399 |  |  |  | 8,401 |  |  |  | 11,800 |
Accumulated other comprehensive loss, December 31, 2016 |  | $ | (1,061 | ) |  | $ | (82,222 | ) |  | $ | (83,283 | )
During fiscal 2015, changes to AOCI, net of income tax, by component were as follows (amounts in thousands):
|  | Cash Flow Hedge Items |  |  | Defined Benefit Pension Plan Items |  |  | Total |
Accumulated other comprehensive loss, January 3, 2015 |  | $ | (11,408 | ) |  | $ | (86,612 | ) |  | $ | (98,020 | )
Other comprehensive loss before reclassifications |  |  | (4,195 | ) |  |  | (2,537 | ) |  |  | (6,732 | )
Reclassified to earnings from accumulated other comprehensive loss |  |  | 5,413 |  |  |  | 2,539 |  |  |  | 7,952 |
Accumulated other comprehensive loss, January 2, 2016 |  | $ | (10,190 | ) |  | $ | (86,610 | ) |  | $ | (96,800 | )
Loss Reclassified From AOCI for Commodity Contracts | The following table presents the net of tax amount of the loss reclassified from AOCI for our commodity contracts (amounts in thousands):
|  | Fiscal 2016 |  |  | Fiscal 2015 |  |  | Fiscal 2014 |
Gross loss reclassified from AOCI into income |  | $ | 5,307 |  |  | $ | 8,551 |  |  | $ | 5,218 |
Tax benefit |  |  | (2,043 | ) |  |  | (3,292 | ) |  |  | (2,009 | )
Net of tax |  | $ | 3,264 |  |  | $ | 5,259 |  |  | $ | 3,209 |

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