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Effect of Derivative Instruments for Deferred Gains And (Losses) on Closed Contracts and Effective Portion in Fair Value on AOCI, Utilized for Risk Management Purposes (Detail) - USD ($)
$ in Thousands

3 Months Ended

4 Months Ended

12 Months Ended

Jan. 02, 2021

^[1]

Oct. 03, 2020

^[1]

Jul. 11, 2020

^[1]

Dec. 28, 2019

^[1]

Oct. 05, 2019

^[1]

Jul. 13, 2019

^[1]

Apr. 18, 2020

^[1]

Apr. 20, 2019

^[1]

Jan. 02, 2021

Dec. 28, 2019

Dec. 29, 2018

Derivative Instruments, Gain (Loss) [Line Items]

Amount of Gain or (Loss) Recognized in OCI on Derivatives (Effective Portion) (Net of tax)

$ 9,298

$ 8,457

$ 2,978

Production costs

$ 521,577

$ 497,659

$ 506,033

$ 485,960

$ 509,056

$ 508,552

$ 670,873

$ 652,141

2,196,142

2,155,709

2,066,828

Income before income taxes

200,711

212,083

197,161

Reclassification out of Accumulated Other Comprehensive Income

Derivative Instruments, Gain (Loss) [Line Items]

Income before income taxes

(2,116)

2,664

(1,079)

Commodity Contract

Derivative Instruments, Gain (Loss) [Line Items]

Amount of Gain or (Loss) Recognized in OCI on Derivatives (Effective Portion) (Net of tax)

9,298

8,457

2,978

Commodity Contract | Reclassification out of Accumulated Other Comprehensive Income | Product

Derivative Instruments, Gain (Loss) [Line Items]

Production costs

^[2]

(2,007)

2,771

(972)

Interest Rate Contracts | Reclassification out of Accumulated Other Comprehensive Income

Derivative Instruments, Gain (Loss) [Line Items]

Interest (expense) income

$ (109)

$ (107)

$ (107)

[1]	The company does not report gross margin.  This line item presents our material, supplies, labor and other production costs (exclusive of depreciation and amortization shown separately) under an alternative presentation.
[2]	Included in Materials, supplies, labor and other production costs (exclusive of depreciation and amortization shown separately).

X

- Definition

Cost of product sold and service rendered, excluding depreciation, depletion, and amortization.

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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