Changes in Shareholders' Equity (Tables)

3 Months Ended

Mar. 30, 2014

Reconciliation of Basic to Diluted Weighted Average Common Shares Outstanding

The following table provides a reconciliation of basic to diluted weighted average shares outstanding:

	Three Months Ended
	March 30, 2014		March 31, 2013
	(Shares in thousands)
Basic		41,262		41,014
Dilutive effect of share based awards		471		393
Dilutive effect of 3.875% Convertible Notes and warrants		4,016		1,640
Diluted		45,749		43,047

Change in Accumulated Other Comprehensive Income (Loss)

The following tables provide information relating to the changes in accumulated other comprehensive income (loss), net of tax, for the three months ended March 30, 2014 and March 31, 2013:

	Cash Flow Hedges			Pension and Other Postretirement Benefit Plans			Foreign Currency Translation Adjustment			Accumulated Other Comprehensive Income (Loss)
	(Dollars in thousands)
Balance at December 31, 2013	$	—		$	(97,037	)	$	(13,818	)	$	(110,855	)
Other comprehensive income (loss) before reclassifications		113			(159	)		4,051			4,005
Amounts reclassified from accumulated other comprehensive income (loss)		(43	)		783			—			740
Net current-period other comprehensive income		70			624			4,051			4,745
Balance at March 30, 2014	$	70		$	(96,413	)	$	(9,767	)	$	(106,110	)

	Cash Flow Hedges			Pension and Other Postretirement Benefit Plans			Foreign Currency Translation Adjustment			Accumulated Other Comprehensive Income (Loss)
	(Dollars in thousands)
Balance at December 31, 2012	$	(381	)	$	(127,257	)	$	(4,410	)	$	(132,048	)
Other comprehensive income (loss) before reclassifications		455			(365	)		(26,746	)		(26,656	)
Amounts reclassified from accumulated other comprehensive income (loss)		(275	)		1,455			—			1,180
Net current-period other comprehensive income (loss)		180			1,090			(26,746	)		(25,476	)
Balance at March 31, 2013	$	(201	)	$	(126,167	)	$	(31,156	)	$	(157,524	)

Reclassification of Gain/Losses into Income/Expense, Net of Tax

The following table provides information relating to the reclassifications of losses/(gain) in accumulated other comprehensive income into expense/(income), net of tax, for the three months ended March 30, 2014 and March 31, 2013:

	Three Months Ended
	March 30, 2014			March 31, 2013
	(Dollars in thousands)
Gains and losses on foreign exchange contracts:
Cost of goods sold	$	(77	)	$	(502	)
Total before tax		(77	)		(502	)
Tax expense		34			227
Net of tax	$	(43	)	$	(275	)
Amortization of pension and other postretirement benefit items:
Actuarial losses/(gains) (1)	$	1,102		$	2,145
Prior-service costs(1)		(5	)		(6	)
Transition obligation(1)		—			1
Total before tax		1,097			2,140
Tax expense		(314	)		(685	)
Net of tax	$	783		$	1,455

Total reclassifications, net of tax	$	740		$	1,180

(1)	These accumulated other comprehensive income components are included in the computation of net benefit cost of pension and other postretirement benefit plans (see Note 12 for additional information).