Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 29, 2013

A summary of accumulated other comprehensive loss for Q3 2013 and Q3 2012 is as follows:


In Thousands	June 30, 2013			Pre-tax Activity			Tax Effect			Sept. 29, 2013
Net pension activity:
Actuarial loss	$	(75,388	)	$	837		$	(323	)	$	(74,874	)
Prior service costs		(28	)		4			(2	)		(26	)
Net postretirement benefits activity:
Actuarial loss		(21,574	)		700			(270	)		(21,144	)
Prior service costs		3,874			(377	)		146			3,643
Foreign currency translation adjustment		6			(1	)		0			5

Total	$	(93,110	)	$	1,163		$	(449	)	$	(92,396	)


In Thousands	July 1, 2012			Pre-tax Activity			Tax Effect			Sept. 30, 2012
Net pension activity:
Actuarial loss	$	(63,948	)	$	693		$	(272	)	$	(63,527	)
Prior service costs		(38	)		5			(2	)		(35	)
Net postretirement benefits activity:
Actuarial loss		(20,501	)		613			(241	)		(20,129	)
Prior service costs		4,792			(379	)		148			4,561
Foreign currency translation adjustment		6			0			0			6

Total	$	(79,689	)	$	932		$	(367	)	$	(79,124	)

A summary of accumulated other comprehensive loss for YTD 2013 and YTD 2012 is as follows:


In Thousands	Dec. 30, 2012			Pre-tax Activity			Tax Effect			Sept. 29, 2013
Net pension activity:
Actuarial loss	$	(76,407	)	$	2,513		$	(980	)	$	(74,874	)
Prior service costs		(33	)		12			(5	)		(26	)
Net postretirement benefits activity:
Actuarial loss		(22,425	)		2,100			(819	)		(21,144	)
Prior service costs		4,334			(1,133	)		442			3,643
Foreign currency translation adjustment		5			0			0			5

Total	$	(94,526	)	$	3,492		$	(1,362	)	$	(92,396	)


In Thousands	Jan. 1, 2012			Pre-tax Activity			Tax Effect			Sept. 30, 2012
Net pension activity:
Actuarial loss	$	(64,789	)	$	2,080		$	(818	)	$	(63,527	)
Prior service costs		(44	)		15			(6	)		(35	)
Net postretirement benefits activity:
Actuarial loss		(21,244	)		1,838			(723	)		(20,129	)
Prior service costs		5,251			(1,137	)		447			4,561
Foreign currency translation adjustment		6			0			0			6

Total	$	(80,820	)	$	2,796		$	(1,100	)	$	(79,124	)

A summary of the impact on the income statement line items is as follows:


In Thousands	Net Pension Activity		Net Postretirement Benefits Activity		Total
Q3 2013
Cost of sales	$	76	$	42	$	118
S,D&A expenses		765		281		1,046

Subtotal pre-tax		841		323		1,164
Income tax expense		325		124		449

Total after tax effect	$	516	$	199	$	715


Q3 2012
Cost of sales	$	77	$	28	$	105
S,D&A expenses		621		206		827

Subtotal pre-tax		698		234		932
Income tax expense		274		93		367

Total after tax effect	$	424	$	141	$	565


YTD 2013
Cost of sales	$	227	$	116	$	343
S,D&A expenses		2,298		851		3,149

Subtotal pre-tax		2,525		967		3,492
Income tax expense		985		377		1,362

Total after tax effect	$	1,540	$	590	$	2,130


YTD 2012
Cost of sales	$	230	$	84	$	314
S,D&A expenses		1,865		617		2,482

Subtotal pre-tax		2,095		701		2,796
Income tax expense		824		276		1,100

Total after tax effect	$	1,271	$	425	$	1,696