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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Oct. 02, 2016
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 2, 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, $2,405, $0 |  |  | 7,072 |  |  |  | 5,110 |  |  |  | — |  |  |  | 12,182 |
Amounts reclassified from accumulated other comprehensive income, net of tax of $0, $(152), $(105) |  |  | — |  |  |  | (468 | ) |  |  | (185 | ) |  |  | (653 | )
Net current period other comprehensive income (loss), net of tax of $0, $2,253, $(105) |  |  | 7,072 |  |  |  | 4,642 |  |  |  | (185 | ) |  |  | 11,529 |
Balance at October 2, 2016, net of tax of $0, $1,794, $(727) |  | $ | (1,687 | ) |  | $ | 3,228 |  |  | $ | 1,844 |  |  | $ | 3,385 |
|  | For the Nine months ended October 4, 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 $0, $1,598, $(453) |  | $ | — |  |  | $ | 2,365 |  |  | $ | 2,324 |  |  | $ | 4,689 |
Other comprehensive loss before reclassifications, net of tax of $0, $(896), $0 |  |  | (3,000 | ) |  |  | (593 | ) |  |  | — |  |  |  | (3,593 | )
Amounts reclassified from accumulated other comprehensive income, net of tax of $0, $(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 as October 4, 2015, net of tax of $0, $367, $(580) |  | $ | (3,000 | ) |  | $ | 964 |  |  | $ | 2,103 |  |  | $ | 67 |
Reclassifications Out of Accumulated Other Comprehensive Income to Statement of Operations | Reclassifications out of accumulated other comprehensive income (loss) to the statement of operations for the three and nine months ended October 2, 2016 and October 4, 2015 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 2, 2016 |  |  | October 4, 2015 |  |  | October 2, 2016 |  |  | October 4, 2015 |  |  |  |
|  | (in thousands) |  |  |  |
Available-for-sale marketable securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gains, net of tax of $150, $126, $152, $335 |  | $ | 334 |  |  | $ | 247 |  |  | $ | 468 |  |  | $ | 808 |  |  |  | Interest income |
Defined benefit pension and postretirement plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service credit, net of tax of $46, $42, $139, $127 |  |  | 81 |  |  |  | 74 |  |  |  | 244 |  |  |  | 221 |  |  |  | (a) |
Prior service income arising during period, net of tax of $0, $0, $(34), $0 |  |  | — |  |  |  | — |  |  |  | (59 | ) |  |  | — |  |  |  |  |
|  |  | 81 |  |  |  | 74 |  |  |  | 185 |  |  |  | 221 |  |  |  |  |
Total reclassifications, net of tax of $196, $168, $257, $462 |  | $ | 415 |  |  | $ | 321 |  |  | $ | 653 |  |  | $ | 1,029 |  |  |  | Net income |
(a) | The amortization of prior service credit 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 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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