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Recent Accounting Pronouncements - Components of Net Periodic Pension and Postretirement Benefits Credit (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 06, 2018 | Oct. 07, 2017 | Oct. 06, 2018 | Oct. 07, 2017
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |  |  |
Materials, supplies, labor and other production costs (exclusive of depreciation and amortization shown separately below) | $ 485,680 | $ 476,264 | $ 1,599,673 | $ 1,552,578
Selling, distribution and administrative expenses | 353,051 | 356,826 | 1,167,879 | 1,175,434
Income (Loss) from operations | 53,450 | (52,057) | 182,329 | 114,868
Other components of net periodic pension and postretirement benefits credit | $ (171) | (1,321) | $ (1,204) | (4,687)
As reported |  |  |  |
New Accounting Pronouncements Or Change In Accounting Principle [Line Items] |  |  |  |
Materials, supplies, labor and other production costs (exclusive of depreciation and amortization shown separately below) |  | 476,170 |  | 1,552,263
Selling, distribution and administrative expenses |  | 355,599 |  | 1,171,062
Income (Loss) from operations |  | $ (53,766) |  | $ 116,525

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- Definition Amount of expense (reversal of expense) for net periodic benefit cost components, excluding service cost component, of defined benefit plan. Amount includes, but is not limited to, interest cost, expected (return) loss on plan asset, amortization of prior service cost (credit), amortization of (gain) loss, amortization of transition (asset) obligation, settlement (gain) loss, curtailment (gain) loss and certain termination benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 3A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109237824&loc=SL108413299-114919 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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