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Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Jan. 01, 2012
Accumulated Other Comprehensive Income (Loss) and Capital Transactions [Abstract]  
Accumulated Other Comprehensive Income (Loss)

15.    Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive loss is comprised of adjustments relative to the Company’s pension and postretirement medical benefit plans, foreign currency translation adjustments required for a subsidiary of the Company that performs data analysis and provides consulting services outside the United States and the Company’s share of Southeastern’s other comprehensive loss.

A summary of accumulated other comprehensive loss is as follows:

 

                                 

In thousands

   Jan. 2,
2011		     Pre-tax
Activity		     Tax
Effect		     Jan. 1,
2012		  

Net pension activity:

                                

Actuarial loss

   $ (51,822 )    $ (21,385 )    $ 8,418     $ (64,789 ) 

Prior service costs

     (43 )      (2 )      1       (44 ) 

Net postretirement benefits activity:

                                

Actuarial loss

     (17,875 )      (5,555 )      2,186       (21,244 ) 

Prior service costs

     6,292       (1,717 )      676       5,251  

Transition asset

     11       (18 )      7       —  

Foreign currency translation adjustment

     4       4       (2 )      6  
   

 

 

    

 

 

    

 

 

    

 

 

  

Total

   $ (63,433 )    $ (28,673 )    $ 11,286     $ (80,820 ) 
   

 

 

    

 

 

    

 

 

    

 

 

  

 

                                 

In thousands

   Jan. 3,
2010		     Pre-tax
Activity		     Tax
Effect		     Jan. 2,
2011		  

Net pension activity:

                                

Actuarial loss

   $ (40,626 )    $ (18,423 )    $ 7,227     $ (51,822 ) 

Prior service costs

     (37 )      (10 )      4       (43 ) 

Net postretirement benefits activity:

                                

Actuarial loss

     (13,470 )      (8,036 )      3,631       (17,875 ) 

Prior service costs

     7,376       (1,784 )      700       6,292  

Transition asset

     26       (25 )      10       11  

Ownership share of Southeastern OCI

     (49 )      81       (32 )      —  

Foreign currency translation adjustment

     13       (15 )      6       4  
   

 

 

    

 

 

    

 

 

    

 

 

  

Total

   $ (46,767 )    $ (28,212 )    $ 11,546     $ (63,433 )