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v3.25.2

Changes to AOCI, Net of Income Tax, By Component (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 12, 2025 | Jul. 13, 2024 | Jul. 12, 2025 | Jul. 13, 2024
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balances |  | $ 1,415,625 | $ 1,375,880 | $ 1,410,114 | $ 1,351,782
Other comprehensive income before reclassifications | [1] | 683 | (444) | 1,769 | 122
Reclassified to earnings from AOCI | [2] | (270) | (33) | (850) | 444
Balances |  | 1,427,756 | 1,384,408 | 1,427,756 | 1,384,408
Cash Flow Hedge Items |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balances |  |  |  | 7,087 | 963
Other comprehensive income before reclassifications |  |  |  | (1,769) | (122)
Reclassified to earnings from AOCI |  |  |  | (690) | 571
Balances |  | 4,628 | 1,412 | 4,628 | 1,412
Defined Benefit Pension Plan Items |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balances |  |  |  | (257) | (342)
Reclassified to earnings from AOCI | [2] | (69) | (54) | (160) | (127)
Balances |  | (417) | (469) | (417) | (469)
Accumulated Other Comprehensive Loss |  |  |  |  |
Accumulated Other Comprehensive Income Loss [Line Items] |  |  |  |  |
Balances |  | 5,164 | 532 | 6,830 | 621
Other comprehensive income before reclassifications |  |  |  | (1,769) | (122)
Reclassified to earnings from AOCI |  |  |  | (850) | 444
Balances |  | $ 4,211 | $ 943 | $ 4,211 | $ 943
[1] | Amounts in parentheses indicate debits to determine net income.
[2] | Amounts in parentheses indicate debits to determine net income.

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