XML 66 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefits (Details 1) (USD $)
In Thousands, unless otherwise specified
Jan. 04, 2014
Dec. 29, 2012
Employee Benefits [Abstract]    
Unfunded status $ (27,885) $ (46,570)
Unrecognized prior service cost 1 2
Unrecognized actuarial loss 14,656 37,459
Net amount recognized (13,228) (9,109)
Amounts recognized on the balance sheet consist of:    
Accrued pension liability (27,885) (46,570)
Accumulated other comprehensive loss (pre-tax) 14,657 37,461
Net amount recognized $ (13,228) $ (9,109)