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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Oct. 04, 2015
Changes in Accumulated Other Comprehensive Income (Loss) | Changes in accumulated other comprehensive income (loss), which is presented net of tax, consist of the following:
|  | For the Nine Months Ended October 4, 2015 |
|  | Foreign Currency Translation Adjustment |  |  | Unrealized Gains (Losses) on Marketable Securities |  |  | Retirement Plans Prior Service Credit |  |  | Total |
|  | (in thousands) |
Balance at December 31, 2014, net of tax of $1,598, $(453) |  | $ | — |  |  | $ | 2,365 |  |  | $ | 2,324 |  |  | $ | 4,689 |
Other comprehensive loss before reclassifications, net of tax of $0, $(896) |  |  | (3,000 | ) |  |  | (593 | ) |  |  | — |  |  |  | (3,593 | )
Amounts reclassified from accumulated other comprehensive income, net of tax of $(335), $(127) |  |  | — |  |  |  | (808 | ) |  |  | (221 | ) |  |  | (1,029 | )
Net current period other comprehensive loss, net of tax of $0, $(1,231), $(127) |  |  | (3,000 | ) |  |  | (1,401 | ) |  |  | (221 | ) |  |  | (4,622 | )
Balance at October 4, 2015, net of tax of $0, $367, $(580) |  | $ | (3,000 | ) |  | $ | 964 |  |  | $ | 2,103 |  |  | $ | 67 |
|  | For the Nine Months Ended September 28, 2014 |
|  | 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 $1,103, $0 |  |  | 2,166 |  |  |  | — |  |  |  | 2,166 |
Amounts reclassified from accumulated other comprehensive income, net of tax of $(591), $(127) |  |  | (1,086 | ) |  |  | (221 | ) |  |  | (1,307 | )
Net current period other comprehensive income (loss), net of tax of $512, $(127) |  |  | 1,080 |  |  |  | (221 | ) |  |  | 859 |
Balance at September 28, 2014, net of tax of $1,306, $(411) |  | $ | 2,461 |  |  | $ | 2,398 |  |  | $ | 4,859 |
Reclassifications 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 and nine months ended October 4, 2015 and September 28, 2014, 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
|  | October 4, 2015 |  |  | September 28, 2014 |  |  | October 4, 2015 |  |  | September 28, 2014 |  |  |
|  | (in thousands) |  |  |
Available-for-sale marketable securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gains, net of tax of $126, $348, $335, $591 |  | $ | 247 |  |  | $ | 638 |  |  | $ | 808 |  |  | $ | 1,086 |  |  | Interest income
Amortization of defined benefit pension and postretirement plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service benefit, net of tax of $42, $42, $127, $127 |  |  | 74 |  |  |  | 74 |  |  |  | 221 |  |  |  | 221 |  |  | (a)
Total reclassifications, net of tax of $168, $390, $462, $718 |  | $ | 321 |  |  | $ | 712 |  |  | $ | 1,029 |  |  | $ | 1,307 |  |  | Net income
(a) | The amortization of prior service benefit is included in the computation of net periodic pension cost and postretirement benefit; see Note O: “Retirement Plans.”

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e526-108580 + Details
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