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Accumulated Other Comprehensive (Loss) Income (Tables) | 3 Months Ended
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Apr. 02, 2017
Changes in Accumulated Other Comprehensive (Loss) Income | Changes in accumulated other comprehensive (loss) income, which is presented net of tax, consist of the following:
|  | Foreign Currency Translation Adjustment |  |  | Unrealized Gains (Losses) on Marketable Securities |  |  | Retirement Plans Prior Service Credit |  |  | Total |
|  | (in thousands) |
Three Months Ended April 2, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2016, net of tax of $0, $209, $(778) |  | $ | (21,921 | ) |  | $ | (60 | ) |  | $ | 1,767 |  |  | $ | (20,214 | )
Other comprehensive income before reclassifications, net of tax of $0, $420, $0 |  |  | 8,963 |  |  |  | 513 |  |  |  | — |  |  |  | 9,476 |
Amounts reclassified from accumulated other comprehensive income, net of tax of $0, $(64), $(38) |  |  | — |  |  |  | (95 | ) |  |  | (68 | ) |  |  | (163 | )
Net current period other comprehensive income (loss), net of tax of $0, $356, $(38) |  |  | 8,963 |  |  |  | 418 |  |  |  | (68 | ) |  |  | 9,313 |
Balance at April 2, 2017, net of tax of $0, $565, $(816) |  | $ | (12,958 | ) |  | $ | 358 |  |  | $ | 1,699 |  |  | $ | (10,901 | )
|  | Foreign Currency Translation Adjustments |  |  | Unrealized Gains (Losses) on Marketable Securities |  |  | Retirement Plans Prior Service Credit |  |  | Total |
|  | (in thousands) |
Three Months Ended April 3, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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, $1,253, $0 |  |  | 10,271 |  |  |  | 3,071 |  |  |  | — |  |  |  | 13,342 |
Amounts reclassified from accumulated other comprehensive income, net of tax of $0, $11, $(46) |  |  | — |  |  |  | (83 | ) |  |  | (80 | ) |  |  | (163 | )
Net current period other comprehensive income (loss), net of tax of $0, $1,264, $(46) |  |  | 10,271 |  |  |  | 2,988 |  |  |  | (80 | ) |  |  | 13,179 |
Balance as April 3, 2016, net of tax of $0, $805, $(668) |  | $ | 1,512 |  |  | $ | 1,574 |  |  | $ | 1,949 |  |  | $ | 5,035 |
Reclassifications Out of Accumulated Other Comprehensive (Loss) Income to Statements of Operations | Reclassifications out of accumulated other comprehensive (loss) income to the statement of operations for the three months ended April 2, 2017 and April 3, 2016 were as follows:
Details about Accumulated Other Comprehensive (Loss) Income Components |  | For the Three Months Ended |  |  | Affected Line Item in the Statements of Operations |
|  | April 2, |  |  | April 3, |  |  |  |
|  | 2017 |  |  | 2016 |  |  |  |
|  | (in thousands) |  |  |  |
Available-for-sale marketable securities: |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gains, net of tax of $64, $(11) |  | $ | 95 |  |  | $ | 83 |  |  |  | Interest income |
Defined benefit pension and postretirement plans: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service benefit, net of tax of $38, $46 |  |  | 68 |  |  |  | 80 |  |  |  | (a) |
Total reclassifications, net of tax of $102, $35 |  | $ | 163 |  |  | $ | 163 |  |  |  | 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 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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