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Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Apr. 03, 2016
Equity [Abstract] |
Summary of Accumulated Other Comprehensive Loss | A summary of accumulated other comprehensive loss for Q1 2016 and Q1 2015 is as follows:
In Thousands |  | Jan. 3, 2016 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | Apr. 3, 2016 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (68,243 | ) |  | $ | 741 |  |  | $ | (286 | ) |  | $ | (67,788 | )
Prior service costs |  |  | (78 | ) |  |  | 7 |  |  |  | (3 | ) |  |  | (74 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | (19,825 | ) |  |  | 587 |  |  |  | (227 | ) |  |  | (19,465 | )
Prior service costs |  |  | 5,744 |  |  |  | (840 | ) |  |  | 324 |  |  |  | 5,228 |
Foreign currency translation adjustment |  |  | (5 | ) |  |  | 15 |  |  |  | (5 | ) |  |  | 5 |
Total |  | $ | (82,407 | ) |  | $ | 510 |  |  | $ | (197 | ) |  | $ | (82,094 | )
In Thousands | Dec. 28, 2014 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | Mar. 29, 2015 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss | $ | (74,867 | ) |  | $ | 796 |  |  | $ | (307 | ) |  | $ | (74,378 | )
Prior service costs |  | (99 | ) |  |  | 9 |  |  |  | (4 | ) |  |  | (94 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | (22,759 | ) |  |  | 717 |  |  |  | (277 | ) |  |  | (22,319 | )
Prior service costs |  | 7,812 |  |  |  | (840 | ) |  |  | 324 |  |  |  | 7,296 |
Foreign currency translation adjustment |  | (1 | ) |  |  | (7 | ) |  |  | 3 |  |  |  | (5 | )
Total | $ | (89,914 | ) |  | $ | 675 |  |  | $ | (261 | ) |  | $ | (89,500 | )
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:
In Thousands |  | Net Pension Activity |  |  | Net Postretirement Benefits Activity |  |  | Total |
Q1 2016 |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 75 |  |  | $ | (38 | ) |  | $ | 37 |
Selling, delivery & administrative expenses |  |  | 673 |  |  |  | (215 | ) |  |  | 458 |
Subtotal pre-tax |  |  | 748 |  |  |  | (253 | ) |  |  | 495 |
Income tax expense |  |  | 289 |  |  |  | (97 | ) |  |  | 192 |
Total after tax effect |  | $ | 459 |  |  | $ | (156 | ) |  | $ | 303 |
Q1 2015 |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 81 |  |  | $ | (16 | ) |  | $ | 65 |
Selling, delivery & administrative expenses |  |  | 724 |  |  |  | (107 | ) |  |  | 617 |
Subtotal pre-tax |  |  | 805 |  |  |  | (123 | ) |  |  | 682 |
Income tax expense |  |  | 311 |  |  |  | (47 | ) |  |  | 264 |
Total after tax effect |  | $ | 494 |  |  | $ | (76 | ) |  | $ | 418 |

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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=36458714&loc=SL7669686-108580 + Details
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