XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Comprehensive Income and Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
--- | ---
Apr. 02, 2017
Equity [Abstract] |
Total Comprehensive Income | The following table summarizes total comprehensive income:
| Three Months Ended
| April 2, 2017 |  | April 3, 2016
| (In thousands)
Net income | $ | 25,581 |  |  | $ | 16,358 |
Foreign currency translation loss, net of $0.1 million and $1.6 million tax, respectively | (9,836 | ) |  | (2,187 | )
Adjustments to pension and postretirement liability, net of $0.2 million and $0.3 million tax, respectively | 368 |  |  | 467 |
Total comprehensive income | 16,113 |  |  | 14,638 |
Less: Comprehensive loss attributable to noncontrolling interest | (163 | ) |  | (101 | )
Comprehensive income attributable to Belden | $ | 16,276 |  |  | $ | 14,739 |
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, 2016 | $ | (4,661 | ) |  | $ | (34,406 | ) |  | $ | (39,067 | )
Other comprehensive loss attributable to Belden before reclassifications | (9,779 | ) |  | — |  |  | (9,779 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | 368 |  |  | 368 |
Net current period other comprehensive loss attributable to Belden | (9,779 | ) |  | 368 |  |  | (9,411 | )
Balance at April 2, 2017 | $ | (14,440 | ) |  | $ | (34,038 | ) |  | $ | (48,478 | )
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 three months ended April 2, 2017:
| 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 | $ | 610 |  |  | (1)
Prior service credit | (11 | ) |  | (1)
Total before tax | 599 |  |  |
Tax benefit | (231 | ) |  |
Total net of tax | $ | 368 |  |  |
(1) The amortization of these accumulated other comprehensive income (loss) components are included in the computation of net periodic benefit costs (see Note 12).

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