Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 29, 2013

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