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Accumulated Other Comprehensive Loss | 6 Months Ended
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Jun. 28, 2015
Equity [Abstract] |
Accumulated Other Comprehensive Loss | 14. Accumulated Other Comprehensive 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 for Q2 2015 and Q2 2014 is as follows:
In Thousands |  | Mar. 29, 2015 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | June 28, 2015 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (74,378 | ) |  | $ | 795 |  |  | $ | (307 | ) |  | $ | (73,890 | )
Prior service costs |  |  | (94 | ) |  |  | 9 |  |  |  | (3 | ) |  |  | (88 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | (22,319 | ) |  |  | 718 |  |  |  | (277 | ) |  |  | (21,878 | )
Prior service costs |  |  | 7,296 |  |  |  | (840 | ) |  |  | 324 |  |  |  | 6,780 |
Foreign currency translation adjustment |  |  | (5 | ) |  |  | 1 |  |  |  | (1 | ) |  |  | (5 | )
Total |  | $ | (89,500 | ) |  | $ | 683 |  |  | $ | (264 | ) |  | $ | (89,081 | )
In Thousands |  | Mar. 30, 2014 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | June 29, 2014 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (42,769 | ) |  | $ | 422 |  |  | $ | (163 | ) |  | $ | (42,510 | )
Prior service costs |  |  | (116 | ) |  |  | 9 |  |  |  | (3 | ) |  |  | (110 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | (18,095 | ) |  |  | 563 |  |  |  | (218 | ) |  |  | (17,750 | )
Prior service costs |  |  | 3,178 |  |  |  | (378 | ) |  |  | 145 |  |  |  | 2,945 |
Foreign currency translation adjustment |  |  | 4 |  |  |  | 0 |  |  |  | 0 |  |  |  | 4 |
Total |  | $ | (57,798 | ) |  | $ | 616 |  |  | $ | (239 | ) |  | $ | (57,421 | )
A summary of accumulated other comprehensive loss for YTD 2015 and YTD 2014 is as follows:
In Thousands |  | Dec. 28, 2014 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | June 28, 2015 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (74,867 | ) |  | $ | 1,591 |  |  | $ | (614 | ) |  | $ | (73,890 | )
Prior service costs |  |  | (99 | ) |  |  | 18 |  |  |  | (7 | ) |  |  | (88 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | (22,759 | ) |  |  | 1,435 |  |  |  | (554 | ) |  |  | (21,878 | )
Prior service costs |  |  | 7,812 |  |  |  | (1,680 | ) |  |  | 648 |  |  |  | 6,780 |
Foreign currency translation adjustment |  |  | (1 | ) |  |  | (6 | ) |  |  | 2 |  |  |  | (5 | )
Total |  | $ | (89,914 | ) |  | $ | 1,358 |  |  | $ | (525 | ) |  | $ | (89,081 | )
In Thousands |  | Dec. 29, 2013 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | June 29, 2014 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (43,028 | ) |  | $ | 844 |  |  | $ | (326 | ) |  | $ | (42,510 | )
Prior service costs |  |  | (121 | ) |  |  | 18 |  |  |  | (7 | ) |  |  | (110 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | (18,441 | ) |  |  | 1,126 |  |  |  | (435 | ) |  |  | (17,750 | )
Prior service costs |  |  | 3,410 |  |  |  | (756 | ) |  |  | 291 |  |  |  | 2,945 |
Foreign currency translation adjustment |  |  | 4 |  |  |  | 0 |  |  |  | 0 |  |  |  | 4 |
Total |  | $ | (58,176 | ) |  | $ | 1,232 |  |  | $ | (477 | ) |  | $ | (57,421 | )
A summary of the impact on the income statement line items is as follows:
In Thousands |  | Net Pension Activity |  |  | Net Postretirement Benefits Activity |  |  | Total |
Q2 2015 |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 88 |  |  | $ | (17 | ) |  | $ | 71 |
Selling, delivery & administrative expenses |  |  | 716 |  |  |  | (105 | ) |  |  | 611 |
Subtotal pre-tax |  |  | 804 |  |  |  | (122 | ) |  |  | 682 |
Income tax expense |  |  | 310 |  |  |  | (47 | ) |  |  | 263 |
Total after tax effect |  | $ | 494 |  |  | $ | (75 | ) |  | $ | 419 |
Q2 2014 |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 82 |  |  | $ | 24 |  |  | $ | 106 |
Selling, delivery & administrative expenses |  |  | 349 |  |  |  | 161 |  |  |  | 510 |
Subtotal pre-tax |  |  | 431 |  |  |  | 185 |  |  |  | 616 |
Income tax expense |  |  | 166 |  |  |  | 73 |  |  |  | 239 |
Total after tax effect |  | $ | 265 |  |  | $ | 112 |  |  | $ | 377 |
YTD 2015 |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 177 |  |  | $ | (34 | ) |  | $ | 143 |
Selling, delivery & administrative expenses |  |  | 1,432 |  |  |  | (211 | ) |  |  | 1,221 |
Subtotal pre-tax |  |  | 1,609 |  |  |  | (245 | ) |  |  | 1,364 |
Income tax expense |  |  | 621 |  |  |  | (94 | ) |  |  | 527 |
Total after tax effect |  | $ | 988 |  |  | $ | (151 | ) |  | $ | 837 |
In Thousands |  | Net Pension Activity |  |  | Net Postretirement Benefits Activity |  |  | Total |
YTD 2014 |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 155 |  |  | $ | 48 |  |  | $ | 203 |
Selling, delivery & administrative expenses |  |  | 707 |  |  |  | 322 |  |  |  | 1,029 |
Subtotal pre-tax |  |  | 862 |  |  |  | 370 |  |  |  | 1,232 |
Income tax expense |  |  | 333 |  |  |  | 144 |  |  |  | 477 |
Total after tax effect |  | $ | 529 |  |  | $ | 226 |  |  | $ | 755 |

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