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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jul. 03, 2016
Equity [Abstract] |
Summary of Accumulated Other Comprehensive Loss | A summary of accumulated other comprehensive loss for Q2 2016 and Q2 2015 is as follows:
In Thousands |  | April 3, 2016 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | July 3, 2016 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (67,788 | ) |  | $ | 740 |  |  | $ | (285 | ) |  | $ | (67,333 | )
Prior service costs |  |  | (74 | ) |  |  | 7 |  |  |  | (2 | ) |  |  | (69 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | (19,465 | ) |  |  | 588 |  |  |  | (227 | ) |  |  | (19,104 | )
Prior service costs |  |  | 5,228 |  |  |  | (840 | ) |  |  | 324 |  |  |  | 4,712 |
Foreign currency translation adjustment |  |  | 5 |  |  |  | (8 | ) |  |  | 2 |  |  |  | (1 | )
Total |  | $ | (82,094 | ) |  | $ | 487 |  |  | $ | (188 | ) |  | $ | (81,795 | )
In Thousands |  | March 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 | )
A summary of accumulated other comprehensive loss for YTD 2016 and YTD 2015 is as follows:
In Thousands |  | January 3, 2016 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | July 3, 2016 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (68,243 | ) |  | $ | 1,481 |  |  | $ | (571 | ) |  | $ | (67,333 | )
Prior service costs |  |  | (78 | ) |  |  | 14 |  |  |  | (5 | ) |  |  | (69 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | (19,825 | ) |  |  | 1,175 |  |  |  | (454 | ) |  |  | (19,104 | )
Prior service costs |  |  | 5,744 |  |  |  | (1,680 | ) |  |  | 648 |  |  |  | 4,712 |
Foreign currency translation adjustment |  |  | (5 | ) |  |  | 7 |  |  |  | (3 | ) |  |  | (1 | )
Total |  | $ | (82,407 | ) |  | $ | 997 |  |  | $ | (385 | ) |  | $ | (81,795 | )
In Thousands |  | December 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 | )
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 |
Second Quarter 2016: |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 75 |  |  | $ | (38 | ) |  | $ | 37 |
Selling, delivery & administrative expenses |  |  | 672 |  |  |  | (214 | ) |  |  | 458 |
Subtotal pre-tax |  |  | 747 |  |  |  | (252 | ) |  |  | 495 |
Income tax expense |  |  | 287 |  |  |  | (97 | ) |  |  | 190 |
Total after tax effect |  | $ | 460 |  |  | $ | (155 | ) |  | $ | 305 |
Second Quarter 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 |
First Half 2016: |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 150 |  |  | $ | (76 | ) |  | $ | 74 |
Selling, delivery & administrative expenses |  |  | 1,345 |  |  |  | (429 | ) |  |  | 916 |
Subtotal pre-tax |  |  | 1,495 |  |  |  | (505 | ) |  |  | 990 |
Income tax expense |  |  | 576 |  |  |  | (194 | ) |  |  | 382 |
Total after tax effect |  | $ | 919 |  |  | $ | (311 | ) |  | $ | 608 |
First Half 2015: |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | $ | 169 |  |  | $ | (33 | ) |  | $ | 136 |
Selling, delivery & administrative expenses |  |  | 1,440 |  |  |  | (212 | ) |  |  | 1,228 |
Subtotal pre-tax |  |  | 1,609 |  |  |  | (245 | ) |  |  | 1,364 |
Income tax expense |  |  | 621 |  |  |  | (94 | ) |  |  | 527 |
Total after tax effect |  | $ | 988 |  |  | $ | (151 | ) |  | $ | 837 |

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