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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Apr. 02, 2017
Equity [Abstract] |
Summary of Accumulated Other Comprehensive Income (Loss) | A summary of AOCI(L) for the first quarter of 2017 and the first quarter of 2016 is as follows:
(in thousands) |  | January 1, 2017 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | April 2, 2017 |
Net pension activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  | $ | (72,393 | ) |  | $ | 807 |  |  | $ | (311 | ) |  | $ | (71,897 | )
Prior service costs |  |  | (61 | ) |  |  | 7 |  |  |  | (3 | ) |  |  | (57 | )
Net postretirement benefits activity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial loss |  |  | (24,111 | ) |  |  | 648 |  |  |  | (250 | ) |  |  | (23,713 | )
Prior service costs |  |  | 3,679 |  |  |  | (746 | ) |  |  | 288 |  |  |  | 3,221 |
Foreign currency translation adjustment |  |  | (11 | ) |  |  | 4 |  |  |  | (2 | ) |  |  | (9 | )
Total AOCI(L) |  | $ | (92,897 | ) |  | $ | 720 |  |  | $ | (278 | ) |  | $ | (92,455 | )
(in thousands) |  | January 3, 2016 |  |  | Pre-tax Activity |  |  | Tax Effect |  |  | April 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 AOCI(L) |  | $ | (82,407 | ) |  | $ | 510 |  |  | $ | (197 | ) |  | $ | (82,094 | )
Summary of Impact of Accumulated Other Comprehensive Income (Loss) on Income Statement | A summary of the impact of AOCI(L) on the income statement line items is as follows:
|  | First Quarter 2017 |
(in thousands) |  | Net Pension Activity |  |  | Net Postretirement Benefits Activity |  |  | Foreign Currency Translation Adjustment |  |  | Total |
Cost of sales |  | $ | 155 |  |  | $ | (20 | ) |  | $ | - |  |  | $ | 135 |
Selling, delivery & administrative expenses |  |  | 659 |  |  |  | (78 | ) |  |  | 4 |  |  |  | 585 |
Subtotal pre-tax |  |  | 814 |  |  |  | (98 | ) |  |  | 4 |  |  |  | 720 |
Income tax expense |  |  | 314 |  |  |  | (38 | ) |  |  | 2 |  |  |  | 278 |
Total after tax effect |  | $ | 500 |  |  | $ | (60 | ) |  | $ | 2 |  |  | $ | 442 |
|  | First Quarter 2016 |
(in thousands) |  | Net Pension Activity |  |  | Net Postretirement Benefits Activity |  |  | Foreign Currency Translation Adjustment |  |  | Total |
Cost of sales |  | $ | 75 |  |  | $ | (38 | ) |  | $ | - |  |  | $ | 37 |
Selling, delivery & administrative expenses |  |  | 673 |  |  |  | (215 | ) |  |  | 15 |  |  |  | 473 |
Subtotal pre-tax |  |  | 748 |  |  |  | (253 | ) |  |  | 15 |  |  |  | 510 |
Income tax expense |  |  | 289 |  |  |  | (97 | ) |  |  | 5 |  |  |  | 197 |
Total after tax effect |  | $ | 459 |  |  | $ | (156 | ) |  | $ | 10 |  |  | $ | 313 |

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