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Accumulated Other Comprehensive Items (Tables)
12 Months Ended
Jan. 03, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Components of Accumulated Other Comprehensive Items in the Balance Sheet
Changes in each component of accumulated other comprehensive items, net of tax are 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 28, 2013
 
$
8,919

 
$
(657
)
 
$
(6,919
)
 
$
(633
)
 
$
710

Other comprehensive (loss) income before reclassifications
 
(16,290
)
 
(27
)
 
(1,705
)
 
730

 
(17,292
)
Reclassifications from AOCI
 

 
95

 
230

 
(889
)
 
(564
)
Net current period other comprehensive (loss) income
 
(16,290
)
 
68

 
(1,475
)
 
(159
)
 
(17,856
)
Balance at January 3, 2015
 
$
(7,371
)
 
$
(589
)
 
$
(8,394
)
 
$
(792
)
 
$
(17,146
)
Reclassification Out of Accumulated Other Comprehensive Items
Amounts reclassified out of accumulated other comprehensive items were as follows:
(In thousands)
 
2014
 
2013
 
2012
 
Income Statement
Line Item
Pension and Other Post-retirement Plans (1)
 
 
 
 
 
 
 
       
Amortization of prior service costs
 
$
(148
)
 
$
(141
)
 
$
(85
)
 
SG&A expenses
Amortization of actuarial losses
 
(352
)
 
(620
)
 
(683
)
 
SG&A expenses
Total expense before income taxes
 
(500
)
 
(761
)
 
(768
)
 
 
Income tax benefit
 
175

 
264

 
274

 
Provision for income taxes
 
 
(325
)
 
(497
)
 
(494
)
 
 
Cash Flow Hedges (2)
 
 

 
 

 
 

 
       
Interest rate swap agreements
 
(332
)
 
(374
)
 
(513
)
 
Interest expense
Forward currency-exchange contracts
 
31

 
(153
)
 
(396
)
 
Revenues
Forward currency-exchange contracts
 
1,247

 

 

 
SG&A expenses
Total income (expense) before income taxes
 
946

 
(527
)
 
(909
)
 
 
Income tax (provision) benefit
 
(57
)
 
42

 
317

 
Provision for income taxes
 
 
889

 
(485
)
 
(592
)
 
 
Total Reclassifications
 
$
564

 
$
(982
)
 
$
(1,086
)
 
 

(1)
Included in the computation of net periodic pension costs. See Note 3 for additional information.
(2)
See Note 10 for additional information.