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Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 30, 2014
Equity [Abstract] |
Summary of Accumulated Other Comprehensive Loss | A summary of accumulated other comprehensive loss for Q1 2014 and Q1 2013 is as follows:
|  | Dec. 29, |  |  | Pre-tax |  |  | Tax |  |  | Mar. 30, |
In Thousands |  | 2013 |  |  | Activity |  |  | Effect |  |  | 2014 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (43,028 | ) |  | $ | 422 |  |  | $ | (163 | ) |  | $ | (42,769 | )
Prior service costs |  |  | (121 | ) |  |  | 9 |  |  |  | (4 | ) |  |  | (116 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | (18,441 | ) |  |  | 563 |  |  |  | (217 | ) |  |  | (18,095 | )
Prior service costs |  |  | 3,410 |  |  |  | (378 | ) |  |  | 146 |  |  |  | 3,178 |
Foreign currency translation adjustment |  |  | 4 |  |  |  | 0 |  |  |  | 0 |  |  |  | 4 |
Total |  | $ | (58,176 | ) |  | $ | 616 |  |  | $ | (238 | ) |  | $ | (57,798 | )
|  | Dec. 30, |  |  | Pre-tax |  |  | Tax |  |  | Mar. 31, |
In Thousands |  | 2012 |  |  | Activity |  |  | Effect |  |  | 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 | )
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:
|  | Net Pension |  |  | Net Postretirement |  |  |  |
In Thousands |  | Activity |  |  | Benefits Activity |  |  | Total |
Q1 2014 |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 78 |  |  | $ | 24 |  |  | $ | 102 |
S,D&A expenses |  |  | 353 |  |  |  | 161 |  |  |  | 514 |
Subtotal pre-tax |  |  | 431 |  |  |  | 185 |  |  |  | 616 |
Income tax expense |  |  | 167 |  |  |  | 71 |  |  |  | 238 |
Total after tax effect |  | $ | 264 |  |  | $ | 114 |  |  | $ | 378 |
Q1 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 |

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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=28358780&loc=SL7669686-108580 + Details
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