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Changes in shareholders' equity (Tables) | 9 Months Ended
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Sep. 28, 2014
Equity [Abstract] |
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 |  | Nine Months Ended
| September 28, 2014 |  | September 29, 2013 |  | September 28, 2014 |  | September 29, 2013
| (Shares in thousands)
Basic | 41,399 |  |  | 41,132 |  |  | 41,347 |  |  | 41,087 |
Dilutive effect of share-based awards | 440 |  |  | 383 |  |  | 441 |  |  | 383 |
Dilutive effect of 3.875% Convertible Notes and warrants | 4,789 |  |  | 1,749 |  |  | 4,468 |  |  | 1,776 |
Diluted | 46,628 |  |  | 43,264 |  |  | 46,256 |  |  | 43,246 |
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 nine months ended September 28, 2014 and September 29, 2013:
| Cash Flow Hedges |  | Pension and Other Postretirement Benefit Plans |  | Foreign Currency Translation Adjustment |  | Accumulated Other Comprehensive Income (Loss)
| (Dollars in thousands)
Balance as of December 31, 2013 | $ | — |  |  | $ | (97,037 | ) |  | $ | (13,818 | ) |  | $ | (110,855 | )
Other comprehensive income (loss) before reclassifications | 641 |  |  | 131 |  |  | (41,133 | ) |  | (40,361 | )
Amounts reclassified from accumulated other comprehensive income (loss) | (438 | ) |  | 2,205 |  |  | — |  |  | 1,767 |
Net current-period other comprehensive income (loss) | 203 |  |  | 2,336 |  |  | (41,133 | ) |  | (38,594 | )
Balance at September 28, 2014 | $ | 203 |  |  | $ | (94,701 | ) |  | $ | (54,951 | ) |  | $ | (149,449 | )
| 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 | (370 | ) |  | (762 | ) |  | (9,018 | ) |  | (10,150 | )
Amounts reclassified from accumulated other comprehensive income (loss) | 318 |  |  | 3,497 |  |  | — |  |  | 3,815 |
Net current-period other comprehensive income (loss) | (52 | ) |  | 2,735 |  |  | (9,018 | ) |  | (6,335 | )
Balance at September 29, 2013 | $ | (433 | ) |  | $ | (124,522 | ) |  | $ | (13,428 | ) |  | $ | (138,383 | )
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 and nine months ended September 28, 2014 and September 29, 2013:
| Three Months Ended |  | Nine Months Ended
| September 28, 2014 |  | September 29, 2013 |  | September 28, 2014 |  | September 29, 2013
| (Dollars in thousands)
(Gains) losses on foreign exchange contracts: |  |  |  |  |  |  |
Cost of goods sold | $ | (397 | ) |  | $ | 850 |  |  | $ | (526 | ) |  | $ | 154 |
Total before tax | (397 | ) |  | 850 |  |  | (526 | ) |  | 154 |
Tax benefit | 49 |  |  | (158 | ) |  | 88 |  |  | 164 |
Net of tax | $ | (348 | ) |  | $ | 692 |  |  | $ | (438 | ) |  | $ | 318 |
Amortization of pension and other postretirement benefit items: |  |  |  |  |  |  |
Actuarial losses/(gains) (1) | $ | 1,090 |  |  | $ | 1,696 |  |  | $ | 3,295 |  |  | $ | 5,460 |
Prior-service costs(1) | (5 | ) |  | (4 | ) |  | (16 | ) |  | (15 | )
Transition obligation(1) | — |  |  | 1 |  |  | — |  |  | 4 |
Total before tax | 1,085 |  |  | 1,693 |  |  | 3,279 |  |  | 5,449 |
Tax expense | (378 | ) |  | (604 | ) |  | (1,074 | ) |  | (1,952 | )
Net of tax | $ | 707 |  |  | $ | 1,089 |  |  | $ | 2,205 |  |  | $ | 3,497 |
Total reclassifications, net of tax | $ | 359 |  |  | $ | 1,781 |  |  | $ | 1,767 |  |  | $ | 3,815 |
(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).

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