XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Comprehensive Income and Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
--- | ---
Oct. 02, 2016
Equity [Abstract] |
Total Comprehensive Income | The following table summarizes total comprehensive income (loss):
| Three Months Ended |  | Nine Months Ended
| October 2, 2016 |  | September 27, 2015 |  | October 2, 2016 |  | September 27, 2015
| (In thousands)
Net income | $ | 35,565 |  |  | $ | 14,569 |  |  | $ | 93,740 |  |  | $ | 16,524 |
Foreign currency translation loss, net of $0.4 million, $2.1 million, $1.5 million, and $0.0 million tax, respectively | (8,762 | ) |  | (25,249 | ) |  | (9,855 | ) |  | (15,056 | )
Adjustments to pension and postretirement liability, net of $3.1 million, $0.5 million, $3.7 million, and $1.6 million tax, respectively | 4,952 |  |  | 877 |  |  | 5,934 |  |  | 2,568 |
Total comprehensive income (loss) | $ | 31,755 |  |  | $ | (9,803 | ) |  | $ | 89,819 |  |  | $ | 4,036 |
Less: Comprehensive loss attributable to noncontrolling interest | (91 | ) |  | — |  |  | (318 | ) |  | — |
Comprehensive income (loss) attributable to Belden | $ | 31,846 |  |  | $ | (9,803 | ) |  | $ | 90,137 |  |  | $ | 4,036 |
Components of Other Comprehensive Income (Loss), Net of Tax | 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, 2015 | $ | (23,411 | ) |  | $ | (35,576 | ) |  | $ | (58,987 | )
Other comprehensive loss attributable to Belden before reclassifications | (9,823 | ) |  | — |  |  | (9,823 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 5,934 |  |  | 5,934 |
Net current period other comprehensive loss attributable to Belden | (9,823 | ) |  | 5,934 |  |  | (3,889 | )
Balance at October 2, 2016 | $ | (33,234 | ) |  | $ | (29,642 | ) |  | $ | (62,876 | )
Summary of Effects of Reclassifications from Accumulated Other Comprehensive Income (Loss) | The following table summarizes the effects of reclassifications from accumulated other comprehensive income (loss) for the nine months ended October 2, 2016:
| 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: |  |  |
Settlement loss | $ | 7,385 |  |  | (1)
Actuarial losses | 2,327 |  |  | (1)
Prior service credit | (62 | ) |  | (1)
Total before tax | 9,650 |  |  |
Tax benefit | (3,716 | ) |  |
Net of tax | $ | 5,934 |  |  |
(1) The amortization of these accumulated other comprehensive income (loss) components are included in the computation of net periodic benefit costs (see Note 10).

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e526-108580 + Details
Name: | us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration