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Accumulated Other Comprehensive Income | 9 Months Ended
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Sep. 29, 2013
Accumulated Other Comprehensive Income | I. Accumulated Other Comprehensive Income Changes in accumulated other comprehensive income, which is presented net of tax, consist of the following:
|  | Unrealized Gains on Marketable Securities |  |  | Retirement Plans Prior Service Credit |  |  | Total |
|  | (in thousands) |
Balance at December 31, 2012 (a) |  | $ | 2,925 |  |  | $ | 2,895 |  |  | $ | 5,820 |
Other comprehensive income before reclassifications |  |  | (1,019 | ) |  |  | — |  |  |  | (1,019 | )
Amounts reclassified from accumulated other comprehensive income |  |  | (621 | ) |  |  | (325 | ) |  |  | (946 | )
Net current period other comprehensive income |  |  | (1,640 | ) |  |  | (325 | ) |  |  | (1,965 | )
Balance at September 29, 2013 (a) |  | $ | 1,285 |  |  | $ | 2,570 |  |  | $ | 3,855 |
(a) | Net of tax of $835 for unrealized gains on marketable securities and $(125) for retirement plans prior service credit.
Reclassifications out of accumulated other comprehensive income to the statement of operations for the three and nine months ended September 29, 2013 and September 30, 2012, were as follows:
Details about Accumulated Other Comprehensive Income Components |  | For the Three Months Ended |  |  | For the Nine Months Ended |  |  | Affected Line Item in the Statements of Operations
|  | September 29, 2013 |  |  | September 30, 2012 |  |  | September 29, 2013 |  |  | September 30, 2012 |  |  |
|  |  |  |  | (in thousands) |  |  |  |  |  |
Available-for-sale marketable securities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gains |  | $ | 202 |  |  | $ | 93 |  |  | $ | 621 |  |  | $ | 583 |  |  | Interest income
|  | $ | 202 |  |  | $ | 93 |  |  | $ | 621 |  |  | $ | 583 |  |  |
Amortization of defined benefit pension and postretirement plans Prior service benefit |  |  |  |  |  |  |  |  |  |  |
| $ | 109 |  |  | $ | 92 |  |  | $ | 325 |  |  | $ | 275 |  |  | (a)
|  | $ | 109 |  |  | $ | 92 |  |  | $ | 325 |  |  | $ | 275 |  |  |
Total reclassifications |  | $ | 311 |  |  | $ | 185 |  |  | $ | 946 |  |  | $ | 858 |  |  | Net income
(a) | The amortization of prior service benefit is included in the computation of net periodic pension cost and postretirement benefit; see Note M “Retirement Plans.”

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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 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: 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=28358780&loc=d3e681-108580 Reference 3: 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 4: 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=28358780&loc=d3e689-108580 Reference 5: 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=28358780&loc=SL7669619-108580 Reference 6: 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=28358780&loc=d3e640-108580 Reference 7: 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=28358780&loc=d3e716-108580 Reference 8: 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=28358780&loc=d3e709-108580 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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