XML 49 R11.htm IDEA: XBRL DOCUMENT v3.3.0.814
Equity
9 Months Ended
Sep. 25, 2015
Stockholders' Equity Note [Abstract]  
Equity
Changes in components of accumulated other comprehensive income (loss), net of tax were (in thousands):
 
Pension
and Post-retirement Medical
 
Cumulative
Translation
Adjustment
 
Total        
Thirteen Weeks Ended
 
 
 
 
 
September 26, 2014
 
 
 
 
 
Beginning balance
$
(48,583
)
 
$
1,789

 
$
(46,794
)
Other comprehensive income before reclassifications

 
(12,888
)
 
(12,888
)
Amounts reclassified from accumulated other comprehensive income
973

 

 
973

Ending balance
$
(47,610
)
 
$
(11,099
)
 
$
(58,709
)
Thirteen Weeks Ended
 

 
 

 
 

September 25, 2015
 

 
 

 
 

Beginning balance
$
(73,868
)
 
$
(14,759
)
 
$
(88,627
)
Other comprehensive income before reclassifications

 
(13,572
)
 
(13,572
)
Amounts reclassified from accumulated other comprehensive income
1,700

 

 
1,700

Ending balance
$
(72,168
)
 
$
(28,331
)
 
$
(100,499
)
Thirty-nine Weeks Ended
 
 
 
 
 
September 26, 2014
 
 
 
 
 
Beginning balance
$
(50,132
)
 
$
3,783

 
$
(46,349
)
Other comprehensive income before reclassifications

 
(14,882
)
 
(14,882
)
Amounts reclassified from accumulated other comprehensive income
2,522

 

 
2,522

Ending balance
$
(47,610
)
 
$
(11,099
)
 
$
(58,709
)
Thirty-nine Weeks Ended
 
 
 
 
 
September 25, 2015
 
 
 
 
 
Beginning balance
$
(76,584
)
 
$
(24,152
)
 
$
(100,736
)
Other comprehensive income before reclassifications

 
(4,179
)
 
(4,179
)
Amounts reclassified from accumulated other comprehensive income
4,416

 

 
4,416

Ending balance
$
(72,168
)
 
$
(28,331
)
 
$
(100,499
)


Amounts related to pension and postretirement medical adjustments are reclassified to pension cost, which is allocated to cost of products sold and operating expenses based on salaries and wages, approximately as follows (in thousands):
 
Thirteen Weeks Ended
 
Thirty-nine Weeks Ended
 
Sep 25,
2015
 
Sep 26,
2014
 
Sep 25,
2015
 
Sep 26,
2014
Cost of products sold
$
959

 
$
536

 
$
2,604

 
$
1,412

Product development
418

 
234

 
1,120

 
616

Selling, marketing and distribution
718

 
427

 
1,950

 
1,116

General and administrative
442

 
266

 
1,220

 
732

Total before tax
$
2,537

 
$
1,463

 
$
6,894

 
$
3,876

Income tax (benefit)
(837
)
 
(490
)
 
(2,478
)
 
(1,354
)
Total after tax
$
1,700

 
$
973

 
$
4,416

 
$
2,522