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Gain (Loss) Reclassified From AOCI for Commodity Contracts (Detail) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Oct. 03, 2020

Oct. 05, 2019

Oct. 03, 2020

Oct. 05, 2019

Accumulated Other Comprehensive Income Loss [Line Items]

Reclassification from AOCI, Gains and losses on cash flow hedges net of tax

$ (677)

$ (259)

$ (1,752)

$ 2,864

Derivative Instruments

Accumulated Other Comprehensive Income Loss [Line Items]

Gross (loss) gain reclassified from AOCI into net income

^[1]

(902)

(346)

(2,334)

3,832

Tax benefit (expense)

^[1]

225

87

582

(968)

Reclassification from AOCI, Gains and losses on cash flow hedges net of tax

^[1]

(677)

(259)

(1,752)

2,864

Commodity Contract | Derivative Instruments

Accumulated Other Comprehensive Income Loss [Line Items]

Gross (loss) gain reclassified from AOCI into net income

^[1],[2]

$ (869)

$ (313)

(2,224)

3,942

Tax benefit (expense)

556

(995)

Reclassification from AOCI, Gains and losses on cash flow hedges net of tax

$ (1,668)

$ 2,947

[1]	Amounts in parentheses indicate debits to determine net income.
[2]	Amounts are presented as an adjustment to reconcile net income to net cash provided by operating activities on the Condensed Consolidated Statements of Cash Flows.

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Amount before tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).

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Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).

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Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).

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