Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 30, 2014

Changes in 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, 2013, net of tax of $794, $(284)	$	1,381		$	2,619		$	4,000
Other comprehensive income before reclassifications, net of tax of $654		1,139			—			1,139
Amounts reclassified from accumulated other comprehensive income, net of tax of $(102), $(42)		(176	)		(73	)		(249	)

Net current period other comprehensive income		963			(73	)		890

Balance at March 30, 2014, net of tax of $1,346, $(326)	$	2,344		$	2,546		$	4,890

Reclassification Out of Accumulated Other Comprehensive Income to Statement of Operations

Reclassifications out of accumulated other comprehensive income to the statement of operations for the three months ended March 30, 2014 and March 31, 2013, were as follows:


Details about Accumulated Other Comprehensive Income Components	For the Three Months Ended				Affected Line Item in the Statements of Operations
	March 30, 2014		March 31, 2013
	(in thousands)
Available-for-sale marketable securities
Unrealized gains, net of tax of $102, $83	$	176	$	144	Interest income
Amortization of defined benefit pension and postretirement plans Prior service benefit, net of tax of $42, $40		73		69	(a)

Total reclassifications, net of tax of $144, $123	$	249	$	213	Net income

(a)	The amortization of prior service benefit is included in the computation of net periodic pension cost and postretirement benefit; see Note N: “Retirement Plans.”