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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jul. 03, 2016
Changes in accumulated other comprehensive income | Changes in accumulated other comprehensive income, which is presented net of tax, consist of the following:
|  | For the Six Months Ended July 3, 2016 |
|  | Foreign Currency Translation Adjustment |  |  | Unrealized Gains (Losses) on Marketable Securities |  |  | Retirement Plans Prior Service Credit |  |  | Total |
|  | (in thousands) |
Balance at December 31, 2015, net of tax of $0, $(459), $(622) |  | $ | (8,759 | ) |  | $ | (1,414 | ) |  | $ | 2,029 |  |  | $ | (8,144 | )
Other comprehensive income before reclassifications, net of tax of $0, $2,354 |  |  | 5,229 |  |  |  | 5,446 |  |  |  | — |  |  |  | 10,675 |
Amounts reclassified from accumulated other comprehensive income (loss), net of tax of $(2), $(59) |  |  | — |  |  |  | (134 | ) |  |  | (104 | ) |  |  | (238 | )
Net current period other comprehensive income (loss), net of tax of $0, $2,352, $(59) |  |  | 5,229 |  |  |  | 5,312 |  |  |  | (104 | ) |  |  | 10,437 |
Balance at July 3, 2016, net of tax of $0, $1,893, $(681) |  | $ | (3,530 | ) |  | $ | 3,898 |  |  | $ | 1,925 |  |  | $ | 2,293 |
|  | For the Six Months Ended July 5, 2015 |
|  | Foreign Currency Translation Adjustments |  |  | 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, $(944) |  |  | (6,267 | ) |  |  | (876 | ) |  |  | — |  |  |  | (7,143 | )
Amounts reclassified from accumulated other comprehensive income, net of tax of $(209), $(85) |  |  | — |  |  |  | (561 | ) |  |  | (147 | ) |  |  | (708 | )
Net current period other comprehensive loss, net of tax of $0, $(1,153), $(85) |  |  | (6,267 | ) |  |  | (1,437 | ) |  |  | (147 | ) |  |  | (7,851 | )
Balance at July 5, 2015, net of tax of $0, $445, $(538) |  | $ | (6,267 | ) |  | $ | 928 |  |  | $ | 2,177 |  |  | $ | (3,162 | )
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 six months ended July 3, 2016 and July 5, 2015 were as follows:
Details about Accumulated Other Comprehensive Income Components |  | For the Three Months Ended |  |  | For the Six Months Ended |  |  | Affected Line Item in the Statements of Operations |
|  | July 3, 2016 |  |  | July 5, 2015 |  |  | July 3, 2016 |  |  | July 5, 2015 |  |  |  |
|  | (in thousands) |  |  |  |
Available-for-sale marketable securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gains, net of tax of $13, $40, $2, $209 |  | $ | 51 |  |  | $ | 231 |  |  | $ | 134 |  |  | $ | 561 |  |  |  | Interest income |
Defined benefit pension and postretirement plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service income, net of tax of $47, $42, $93, $85 |  |  | 83 |  |  |  | 74 |  |  |  | 163 |  |  |  | 147 |  |  |  | (a) |
Prior service income arising during period, net of tax of $(34), $0, $(34), $0 |  |  | (59 | ) |  |  | — |  |  |  | (59 | ) |  |  | — |  |  |  |  |
|  |  | 24 |  |  |  | 74 |  |  |  | 104 |  |  |  | 147 |  |  |  |  |
Total reclassifications, net of tax of $26, $82, $61, $294 |  | $ | 75 |  |  | $ | 305 |  |  | $ | 238 |  |  | $ | 708 |  |  |  | Net income |
(a) | The amortization of prior service income 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=66004124&loc=d3e526-108580 + Details
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