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Recent Accounting Pronouncements (Tables)

12 Months Ended

Dec. 30, 2017

Prospective Adoption Of New Accounting Pronouncements [Abstract]

Summary of Impact to Condensed Consolidated Statements of Cash Flows at Adoption

The table below presents the impact to the Consolidated Statements of Cash Flows at adoption (amounts in thousands):

		Fiscal 2016
		As reported				Post-adoption*
CASH FLOWS PROVIDED BY (DISBURSED FOR)    OPERATING ACTIVITIES:
Other		$	(3,957	)		$	(106	)
Net cash provided by operating activities			346,044				356,562
CASH FLOWS PROVIDED BY (DISBURSED FOR)    FINANCING ACTIVITIES:
Excess windfall tax benefit related to share-based payment    awards			3,851				—
Net cash disbursed for financing activities		$	(283,965	)		$	(287,816	)

		Fiscal 2015
		As reported				Post-adoption*
CASH FLOWS PROVIDED BY (DISBURSED FOR)    OPERATING ACTIVITIES:
Other		$	(3,425	)		$	5,709
Net cash provided by operating activities			318,301				335,674
CASH FLOWS PROVIDED BY (DISBURSED FOR)    FINANCING ACTIVITIES:
Excess windfall tax benefit related to share-based payment    awards			9,134				—
Net cash disbursed for financing activities		$	150,130			$	140,996

* The “Post-adoption” column in the tables above present the amounts inclusive of the revisions discussed in Note 4, Financial Statement Revisions.

Components of Pension Cost (Income)

Our plan costs (including defined benefit and post-retirement plans) for fiscal years 2017, 2016, and 2015 are presented in the table below (amounts in thousands):

		Fiscal 2017				Fiscal 2016				Fiscal 2015
Service cost to be reported in operating income		$	1,011			$	1,231			$	1,271
Components to be reported outside of    operating income			(1,908	)			1,008				(7,151	)
Total pension cost (income)		$	(897	)		$	2,239			$	(5,880	)

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- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
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Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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