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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 29, 2013
Equity [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 and foreign currency translation adjustments required for a subsidiary of the Company that performs data analysis and provides consulting services outside the United States. A summary of accumulated other comprehensive loss is as follows:
|  |  |  |  | Gains (Losses) During the Period |  |  | Reclassification to Income |  |  |  |
In Thousands |  | Dec. 30, 2012 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | Dec. 29, 2013 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (76,407 | ) |  | $ | 39,337 |  |  | $ | (15,183 | ) |  | $ | 15,041 | (1) |  | $ | (5,816 | ) |  | $ | (43,028 | )
Prior service costs |  |  | (33 | ) |  |  | (171 | ) |  |  | 66 |  |  |  | 28 |  |  |  | (11 | ) |  |  | (121 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | (22,425 | ) |  |  | 3,560 |  |  |  | (1,374 | ) |  |  | 2,943 |  |  |  | (1,145 | ) |  |  | (18,441 | )
Prior service costs |  |  | 4,334 |  |  |  | 0 |  |  |  | 0 |  |  |  | (1,513 | ) |  |  | 589 |  |  |  | 3,410 |
Foreign currency translation adjustment |  |  | 5 |  |  |  | (1 | ) |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 4 |
Total |  | $ | (94,526 | ) |  | $ | 42,725 |  |  | $ | (16,491 | ) |  | $ | 16,499 |  |  | $ | (6,383 | ) |  | $ | (58,176 | )
(1) | Includes $12.0 million noncash charge for voluntary lump sum pension settlement.
|  |  |  |  | Gains (Losses) During the Period |  |  | Reclassification to Income |  |  |  |
In Thousands |  | Jan. 1, 2012 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | Dec. 30, 2012 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (64,789 | ) |  | $ | (21,979 | ) |  | $ | 8,651 |  |  | $ | 2,822 |  |  | $ | (1,112 | ) |  | $ | (76,407 | )
Prior service costs |  |  | (44 | ) |  |  | 0 |  |  |  | 0 |  |  |  | 17 |  |  |  | (6 | ) |  |  | (33 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | (21,244 | ) |  |  | (4,287 | ) |  |  | 1,687 |  |  |  | 2,339 |  |  |  | (920 | ) |  |  | (22,425 | )
Prior service costs |  |  | 5,251 |  |  |  | 0 |  |  |  | 0 |  |  |  | (1,513 | ) |  |  | 596 |  |  |  | 4,334 |
Foreign currency translation adjustment |  |  | 6 |  |  |  | (1 | ) |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 5 |
Total |  | $ | (80,820 | ) |  | $ | (26,267 | ) |  | $ | 10,338 |  |  | $ | 3,665 |  |  | $ | (1,442 | ) |  | $ | (94,526 | )
|  |  |  |  | Gains (Losses) During the Period |  |  | Reclassification to Income |  |  |  |
In Thousands |  | Jan. 2, 2011 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | Jan. 1, 2012 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (51,822 | ) |  | $ | (23,516 | ) |  | $ | 9,257 |  |  | $ | 2,130 |  |  | $ | (838 | ) |  | $ | (64,789 | )
Prior service costs |  |  | (43 | ) |  |  | (20 | ) |  |  | 8 |  |  |  | 18 |  |  |  | (7 | ) |  |  | (44 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | (17,875 | ) |  |  | (7,900 | ) |  |  | 3,109 |  |  |  | 2,345 |  |  |  | (923 | ) |  |  | (21,244 | )
Prior service costs |  |  | 6,292 |  |  |  | 0 |  |  |  | 0 |  |  |  | (1,717 | ) |  |  | 676 |  |  |  | 5,251 |
Transition asset |  |  | 11 |  |  |  | 0 |  |  |  | 0 |  |  |  | (18 | ) |  |  | 7 |  |  |  | 0 |
Foreign currency translation adjustment |  |  | 4 |  |  |  | 4 |  |  |  | (2 | ) |  |  | 0 |  |  |  | 0 |  |  |  | 6 |
Total |  | $ | (63,433 | ) |  | $ | (31,432 | ) |  | $ | 12,372 |  |  | $ | 2,758 |  |  | $ | (1,085 | ) |  | $ | (80,820 | )
A summary of the impact on the income statement line items is as follows:
In Thousands |  | Net Pension Activity |  |  | Net Postretirement Benefits Activity |  |  | Total |
2013 |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 1,356 |  |  | $ | 172 |  |  | $ | 1,528 |
S,D&A expenses |  |  | 13,713 |  |  |  | 1,258 |  |  |  | 14,971 |
Subtotal pre-tax |  |  | 15,069 |  |  |  | 1,430 |  |  |  | 16,499 |
Income tax expense |  |  | 5,827 |  |  |  | 556 |  |  |  | 6,383 |
Total after tax effect |  | $ | 9,242 |  |  | $ | 874 |  |  | $ | 10,116 |
2012 |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 312 |  |  | $ | 99 |  |  | $ | 411 |
S,D&A expenses |  |  | 2,527 |  |  |  | 727 |  |  |  | 3,254 |
Subtotal pre-tax |  |  | 2,839 |  |  |  | 826 |  |  |  | 3,665 |
Income tax expense |  |  | 1,118 |  |  |  | 324 |  |  |  | 1,442 |
Total after tax effect |  | $ | 1,721 |  |  | $ | 502 |  |  | $ | 2,223 |
2011 |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 236 |  |  | $ | 79 |  |  | $ | 315 |
S,D&A expenses |  |  | 1,912 |  |  |  | 531 |  |  |  | 2,443 |
Subtotal pre-tax |  |  | 2,148 |  |  |  | 610 |  |  |  | 2,758 |
Income tax expense |  |  | 845 |  |  |  | 240 |  |  |  | 1,085 |
Total after tax effect |  | $ | 1,303 |  |  | $ | 370 |  |  | $ | 1,673 |

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