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Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2013
Accumulated Other Comprehensive Loss [Abstract] |
Summary of accumulated other comprehensive loss | A summary of accumulated other comprehensive loss for Q1 2013 and Q1 2012 is as follows:
In Thousands |  | Dec. 30, 2012 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | Mar. 31, 2013 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (76,407 | ) |  | $ | 838 |  |  | $ | (328 | ) |  | $ | (75,897 | )
Prior service costs |  |  | (33 | ) |  |  | 4 |  |  |  | (2 | ) |  |  | (31 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | (22,425 | ) |  |  | 700 |  |  |  | (275 | ) |  |  | (22,000 | )
Prior service costs |  |  | 4,334 |  |  |  | (378 | ) |  |  | 148 |  |  |  | 4,104 |
Foreign currency translation adjustment |  |  | 5 |  |  |  | 1 |  |  |  | 0 |  |  |  | 6 |
Total |  | $ | (94,526 | ) |  | $ | 1,165 |  |  | $ | (457 | ) |  | $ | (93,818 | )
In Thousands |  | Jan. 1, 2012 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | Apr. 1, 2012 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (64,789 | ) |  | $ | 693 |  |  | $ | (273 | ) |  | $ | (64,369 | )
Prior service costs |  |  | (44 | ) |  |  | 5 |  |  |  | (2 | ) |  |  | (41 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | (21,244 | ) |  |  | 613 |  |  |  | (241 | ) |  |  | (20,872 | )
Prior service costs |  |  | 5,251 |  |  |  | (379 | ) |  |  | 149 |  |  |  | 5,021 |
Foreign currency translation adjustment |  |  | 6 |  |  |  | (2 | ) |  |  | 1 |  |  |  | 5 |
Total |  | $ | (80,820 | ) |  | $ | 930 |  |  | $ | (366 | ) |  | $ | (80,256 | )
Summary of impact of accumulated other comprehensive income loss on income statement | A summary of the impact on the income statement line items is as follows:
In Thousands |  | Net Pension Activity |  |  | Net Postretirement Benefits Activity |  |  | Total |
First quarter 2013 |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 76 |  |  | $ | 39 |  |  | $ | 115 |
S,D&A expenses |  |  | 766 |  |  |  | 283 |  |  |  | 1,049 |
Subtotal pre-tax |  |  | 842 |  |  |  | 322 |  |  |  | 1,164 |
Income tax expense |  |  | (330 | ) |  |  | (127 | ) |  |  | (457 | )
Total after tax effect |  | $ | 512 |  |  | $ | 195 |  |  | $ | 707 |
First quarter 2012 |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 77 |  |  | $ | 28 |  |  | $ | 105 |
S,D&A expenses |  |  | 621 |  |  |  | 206 |  |  |  | 827 |
Subtotal pre-tax |  |  | 698 |  |  |  | 234 |  |  |  | 932 |
Income tax expense |  |  | (275 | ) |  |  | (92 | ) |  |  | (367 | )
Total after tax effect |  | $ | 423 |  |  | $ | 142 |  |  | $ | 565 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
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