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Comprehensive Income and Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Mar. 31, 2013
Comprehensive Income and Accumulated Other Comprehensive Income (Loss)

Note 10: Comprehensive Income and Accumulated Other Comprehensive Income (Loss)

The following table summarizes total comprehensive income:

 

     Three Months Ended  
     March 31, 2013     April 1, 2012  
     (In thousands)  

Net income

    $ 22,245      $ 24,275   

Foreign currency translation income (loss)

      (8,526 )      10,626   

Amortization of pension and other postretirement benefit plan losses, net of $0.7 million tax

      1,173        —     
  

 

 

    

 

 

  

Total comprehensive income

    $ 14,892      $ 34,901   
  

 

 

    

 

 

  

 

The accumulated balances related to each component of other comprehensive income (loss), net of tax, are as follows:

 

     Foreign Currency
Translation
Component		     Pension and  Other
Postretirement
Benefit Plans		     Accumulated
Other Comprehensive
Income (Loss)		  
     (In thousands)  

Balance at December 31, 2012

    $ 28,516      $ (59,081 )    $ (30,565 ) 

Other comprehensive income before reclassifications

      (8,526 )      —          (8,526 ) 

Amounts reclassified from accumulated other comprehensive income (loss)

      —          1,173        1,173   
  

 

 

    

 

 

    

 

 

  

Net current period other comprehensive income

      (8,526 )      1,173        (7,353 ) 
  

 

 

    

 

 

    

 

 

  

Balance at March 31, 2013

    $ 19,990      $ (57,908 )    $ (37,918 ) 
  

 

 

    

 

 

    

 

 

  

The following table summarizes the effects of reclassifications from accumulated other comprehensive income for the three months ended March 31, 2013:

 

     Amount Reclassified from
Accumulated Other
Comprehensive Income
(Loss)		     Affected Line Item in  the
Consolidated Statements
of Operations and
Comprehensive Income
     (In thousands)      

Amortization of pension and other postretirement benefit plan items:

     

Actuarial losses

    $ 1,946      (1)

Amortization of prior service credit

      (36 )    (1)
  

 

 

    

Total before tax

      1,910     

Tax benefit

      (737 )   
  

 

 

    

Net of tax

    $ 1,173     
  

 

 

    

 

(1) The amortization of these accumulated other comprehensive income (loss) components are included in the computation of net periodic benefit costs (see Note 9).