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Accumulated Other Comprehensive (Loss) Income | 6 Months Ended
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Jul. 02, 2017
Accumulated Other Comprehensive (Loss) Income | K. 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 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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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Namespace Prefix: | us-gaap_
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