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Accumulated Other Comprehensive Income or Loss | 12 Months Ended
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Jan. 02, 2016
Equity [Abstract] |
Accumulated Other Comprehensive Income or Loss | Note 11 – Accumulated Other Comprehensive Income or Loss Accumulated other comprehensive income (loss) (“AOCI”) represents the cumulative balance of other comprehensive income (loss), net of tax, as of the end of the reporting period and relates to pension and other postretirement benefit obligation adjustments. Changes in AOCI are as follows:
| January 2, 2016 |  |  | January 3, 2015 |  |  | December 28, 2013 |
(In thousands) | (52 Weeks) |  |  | (53 Weeks) |  |  | (39 Weeks) |
Balance at beginning of the fiscal year, net of tax | $ |  | (11,655 | ) |  | $ |  | (8,794 | ) |  | $ |  | (13,687 | )
Other comprehensive (loss) income before reclassifications |  |  | (455 | ) |  |  |  | (8,195 | ) |  |  |  | 6,604 |
Income tax benefit (expense) |  |  | 114 |  |  |  |  | 3,138 |  |  |  |  | (2,525 | )
Other comprehensive income, net of tax, before reclassifications |  |  | (341 | ) |  |  |  | (5,057 | ) |  |  |  | 4,079 |
Amortization of amounts included in net periodic benefit cost (1) |  |  | 884 |  |  |  |  | 3,410 |  |  |  |  | 1,712 |
Income tax expense (2) |  |  | (335 | ) |  |  |  | (1,214 | ) |  |  |  | (898 | )
Amounts reclassified out of AOCI, net of tax |  |  | 549 |  |  |  |  | 2,196 |  |  |  |  | 814 |
Other comprehensive income (loss), net of tax |  |  | 208 |  |  |  |  | (2,861 | ) |  |  |  | 4,893 |
Balance at end of the fiscal year, net of tax | $ |  | (11,447 | ) |  | $ |  | (11,655 | ) |  | $ |  | (8,794 | )
(1) | Reclassified from AOCI into Selling, general and administrative expense. Amortization of amounts included in net periodic benefit cost include amortization of prior service cost and amortization of net actuarial loss, as reflected in Note 10 – Associate Retirement Plans.
(2) | Reclassified from AOCI into Income taxes expense.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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