XML 115 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Dec. 28, 2013
Jan. 05, 2013
Jan. 03, 2015
Mar. 30, 2013
Statement Of Income And Comprehensive Income [Abstract]        
Net earnings $ 741us-gaap_NetIncomeLoss $ 19,708us-gaap_NetIncomeLoss $ 58,596us-gaap_NetIncomeLoss $ 27,410us-gaap_NetIncomeLoss
Other comprehensive (loss) income, before tax        
Pension and postretirement liability adjustment 8,316us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax   (4,785)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax 173us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
Total other comprehensive (loss) income, before tax 8,316us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent   (4,785)us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 173us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
Income tax benefit (expense) related to items of other comprehensive income (3,423)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1   1,924us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 (67)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
Total other comprehensive (loss) income, after tax 4,893us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent   (2,861)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 106us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive income $ 5,634us-gaap_ComprehensiveIncomeNetOfTax $ 19,708us-gaap_ComprehensiveIncomeNetOfTax $ 55,735us-gaap_ComprehensiveIncomeNetOfTax $ 27,516us-gaap_ComprehensiveIncomeNetOfTax