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Accumulated Other Comprehensive Items | 9 Months Ended
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Sep. 28, 2013
Accumulated Other Comprehensive Items [Abstract] |
Accumulated Other Comprehensive Items |
9. | Accumulated Other Comprehensive Items
Comprehensive income combines net income and other comprehensive items, which represent certain amounts that are reported as components of stockholders' equity in the accompanying condensed consolidated balance sheet, including foreign currency translation adjustments, deferred losses and unrecognized prior service cost associated with pension and other post-retirement plans, and deferred losses on hedging instruments. The change in accumulated other comprehensive items (AOCI) by component, net of tax, in the accompanying condensed consolidated balance sheet is as follows:
(In thousands) |  | Foreign Currency Translation Adjustment |  |  | Unrecognized Prior Service Cost |  |  | Deferred Loss on Pension and Other Post- Retirement Plans |  |  | Deferred Loss on Hedging Instruments |  |  | Accumulated Other Comprehensive Items |
Balance at December 29, 2012 |  | $ | 8,124 |  |  | $ | (748 | ) |  | $ | (9,645 | ) |  | $ | (1,046 | ) |  | $ | (3,315 | )
Other comprehensive income (loss) before reclassifications |  |  | 1,143 |  |  |  | – |  |  |  | (6 | ) |  |  | (81 | ) |  |  | 1,056 |
Reclassifications from AOCI |  |  | – |  |  |  | 68 |  |  |  | 300 |  |  |  | 431 |  |  |  | 799 |
Net current period other comprehensive income |  |  | 1,143 |  |  |  | 68 |  |  |  | 294 |  |  |  | 350 |  |  |  | 1,855 |
Balance at September 28, 2013 |  | $ | 9,267 |  |  | $ | (680 | ) |  | $ | (9,351 | ) |  | $ | (696 | ) |  | $ | (1,460 | )
Amounts reclassified out of accumulated other comprehensive items are as follows:
|  | Three Months Ended |  |  | Nine Months Ended |  |
(In thousands) |  | September 28, 2013 |  |  | September 28, 2013 |  | Income Statement Line Item
Pension and Other Post-retirement Plans: (1) |  |  |  |  |  |  |
Amortization of prior service cost |  | $ | (35 | ) |  | $ | (105 | ) | Selling, general, and administrative expenses
Amortization of actuarial losses |  |  | (150 | ) |  |  | (459 | ) | Selling, general, and administrative expenses
Total expense before income taxes |  |  | (185 | ) |  |  | (564 | ) |
Income tax benefit |  |  | 65 |  |  |  | 196 |  | Provision for income taxes
|  |  | (120 | ) |  |  | (368 | ) |
Cash Flow Hedges: (2) |  |  |  |  |  |  |  |  |
Interest rate swap agreements |  |  | (91 | ) |  |  | (287 | ) | Interest expense
Forward currency-exchange contracts |  |  | (70 | ) |  |  | (153 | ) | Revenues
Total expense before income taxes |  |  | (161 | ) |  |  | (440 | ) |
Income tax benefit |  |  | 56 |  |  |  | 9 |  | Provision for income taxes
|  |  | (105 | ) |  |  | (431 | ) |
Total reclassifications |  | $ | (225 | ) |  | $ | (799 | ) |
(1) | Included in the computation of net periodic benefit costs. See Note 8 for additional information.
(2) | See Note 10 for additional information.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e689-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669619-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e640-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e709-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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