XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 17, 2021
Jul. 11, 2020
Jul. 17, 2021
Jul. 11, 2020
Statement Of Income And Comprehensive Income [Abstract]        
Net earnings $ 16,814 $ 28,467 $ 36,330 $ 43,869
Other comprehensive income, before tax        
Postretirement liability adjustment 57 27 133 133
Income tax expense related to items of other comprehensive income (13) (7) (32) (33)
Total other comprehensive income, after tax 44 20 101 100
Comprehensive income $ 16,858 $ 28,487 $ 36,431 $ 43,969