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Accumulated Other Comprehensive (Loss) Income (Tables) | 6 Months Ended
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Jul. 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 Plan Prior Service Credit |  |  | Total |
|  | (in thousands) |
Six Months Ended July 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, $1,185, $0 |  |  | 24,944 |  |  |  | 1,498 |  |  |  | — |  |  |  | 26,442 |
Amounts reclassified from accumulated other comprehensive income, net of tax of $0, $(106), $(77) |  |  | — |  |  |  | (177 | ) |  |  | (136 | ) |  |  | (313 | )
Net current period other comprehensive income (loss), net of tax of $0, $1,079 $(77) |  |  | 24,944 |  |  |  | 1,321 |  |  |  | (136 | ) |  |  | 26,129 |
Balance at July 2, 2017, net of tax of $0, $1,288, $(855) |  | $ | 3,023 |  |  | $ | 1,261 |  |  | $ | 1,631 |  |  | $ | 5,915 |
|  | Foreign Currency Translation Adjustments |  |  | Unrealized Gains (Losses) on Marketable Securities |  |  | Retirement Plan Prior Service Credit |  |  | Total |
|  | (in thousands) |
Six Months Ended July 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, $2,354, $34 |  |  | 5,229 |  |  |  | 5,446 |  |  |  | 59 |  |  |  | 10,734 |
Amounts reclassified from accumulated other comprehensive income (loss), net of tax of $0, $(2), $(93) |  |  | — |  |  |  | (134 | ) |  |  | (163 | ) |  |  | (297 | )
Net current period other comprehensive income (loss), net of tax of $0, $2,352, $(59) |  |  | 5,229 |  |  |  | 5,312 |  |  |  | (104 | ) |  |  | 10,437 |
Balance as July 3, 2016, net of tax of $0, $1,893, $(681) |  | $ | (3,530 | ) |  | $ | 3,898 |  |  | $ | 1,925 |  |  | $ | 2,293 |
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 and six months ended July 2, 2017 and July 3, 2016 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 2, 2017 |  |  | July 3, 2016 |  |  | July 2, 2017 |  |  | July 3, 2016 |  |  |  |
|  | (in thousands) |  |  |  |
Available-for-sale marketable securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gains, net of tax of $42, $13, $106, $2 |  | $ | 83 |  |  | $ | 51 |  |  | $ | 177 |  |  | $ | 134 |  |  |  | Interest income |
Defined benefit pension and postretirement plan: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service benefit, net of tax of $38, $47, $77, $93 |  |  | 68 |  |  |  | 83 |  |  |  | 136 |  |  |  | 163 |  |  |  | (a) |
Total reclassifications, net of tax of $80, $60, $183, $95 |  | $ | 151 |  |  | $ | 134 |  |  | $ | 313 |  |  | $ | 297 |  |  |  | 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=84228862&loc=d3e526-108580 + Details
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