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v3.10.0.1

Changes to AOCI, Net of Income Tax, By Component (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 14, 2018 | Jul. 15, 2017 | Jul. 14, 2018 | Jul. 15, 2017
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balances |  |  |  | $ 1,250,677 |
Reclassified to earnings from AOCI | [1] | $ 1,799 | $ 1,178 | 6,688 | $ 2,795
Reclassified to retained earnings from AOCI |  |  |  | 18,800 |
Balances |  | 1,297,935 |  | 1,297,935 |
Gains/Losses on Cash Flow Hedges |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balances |  |  |  | (6,483) | (1,061)
Other comprehensive income before reclassifications |  |  |  | 1,661 | 3,720
Reclassified to earnings from AOCI |  |  |  | 423 | 794
Reclassified to retained earnings from AOCI |  |  |  | (1,709) |
Balances |  | (6,108) | 3,453 | (6,108) | 3,453
Accumulated Defined Benefit Plans Adjustment |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balances |  |  |  | (78,076) | (82,222)
Other comprehensive income before reclassifications |  |  |  | 12,756 |
Reclassified to earnings from AOCI | [1] | 1,673 | 858 | 6,265 | 2,001
Reclassified to retained earnings from AOCI |  |  |  | (17,097) |
Balances |  | (76,152) | (80,221) | (76,152) | (80,221)
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balances |  |  |  | (84,559) | (83,283)
Other comprehensive income before reclassifications |  |  |  | 14,417 | 3,720
Reclassified to earnings from AOCI |  |  |  | 6,688 | 2,795
Reclassified to retained earnings from AOCI |  |  |  | (18,806) |
Balances |  | $ (82,260) | $ (76,768) | $ (82,260) | $ (76,768)
[1] | Amounts in parentheses indicate debits to determine net income (loss).

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