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v3.19.3

Changes to AOCI, Net of Income Tax, By Component (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 05, 2019 | Oct. 06, 2018 | Oct. 05, 2019 | Oct. 06, 2018
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balances |  | $ 1,294,269 | $ 1,297,935 | $ 1,258,267 | $ 1,250,677
Reclassified to earnings from AOCI | [1] | 1,495 | 1,765 | 1,257 | 8,453
Balances |  | 1,293,332 | 1,277,568 | 1,293,332 | 1,277,568
Cash Flow Hedge Items |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balances |  |  |  | (4,135) | (6,483)
Other comprehensive income (loss) before reclassifications |  |  |  | (4,577) | 9,055
Reclassified to earnings from AOCI |  |  |  | (2,864) | 689
Reclassified to retained earnings from AOCI |  |  |  |  | (1,709)
Balances |  | (11,576) | 1,552 | (11,576) | 1,552
Accumulated Defined Benefit Plans Adjustment |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balances |  |  |  | (105,036) | (78,076)
Other comprehensive income (loss) before reclassifications |  |  |  |  | (19,883)
Reclassified to earnings from AOCI | [1] | 1,236 | 1,499 | 4,121 | 7,764
Reclassified to retained earnings from AOCI |  |  |  |  | (17,097)
Balances |  | (100,915) | (107,292) | (100,915) | (107,292)
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balances |  | (106,862) | (82,260) | (109,171) | (84,559)
Other comprehensive income (loss) before reclassifications |  |  |  | (4,577) | (10,828)
Reclassified to earnings from AOCI |  |  |  | 1,257 | 8,453
Reclassified to retained earnings from AOCI |  |  |  |  | (18,806)
Balances |  | $ (112,491) | $ (105,740) | $ (112,491) | $ (105,740)
[1] | Amounts in parentheses indicate debits to determine net income.

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