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Accumulated Other Comprehensive Items
9 Months Ended
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.