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Accumulated Other Comprehensive Items (Tables)
6 Months Ended
Jul. 04, 2015
Equity [Abstract]  
Components of Accumulated Other Comprehensive Items
Changes in each component of accumulated other comprehensive items (AOCI), net of tax, in the accompanying condensed consolidated balance sheet 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 January 3, 2015
 
$
(7,371
)
 
$
(589
)
 
$
(8,394
)
 
$
(792
)
 
$
(17,146
)
Other comprehensive (loss) income before reclassifications
 
(9,732
)
 
3

 
50

 
1,091

 
(8,588
)
Reclassifications from AOCI
 

 
47

 
188

 
(1,171
)
 
(936
)
Net current period other comprehensive  (loss) income
 
(9,732
)
 
50

 
238

 
(80
)
 
(9,524
)
Balance at July 4, 2015
 
$
(17,103
)
 
$
(539
)
 
$
(8,156
)
 
$
(872
)
 
$
(26,670
)
 
 
 
 
 
 
 
 
 
 
 
Balance at December 28, 2013
 
$
8,919

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

Other comprehensive loss before reclassifications
 
(171
)
 
(51
)
 
(1
)
 
(356
)
 
(579
)
Reclassifications from AOCI
 

 
47

 
115

 
349

 
511

Net current period other comprehensive (loss) income
 
(171
)
 
(4
)
 
114

 
(7
)
 
(68
)
Balance at June 28, 2014
 
$
8,748

 
$
(661
)
 
$
(6,805
)
 
$
(640
)
 
$
642

Reclassification Out of Accumulated Other Comprehensive Items
Amounts reclassified out of AOCI are as follows:
 
 
Three Months Ended
 
Six Months Ended
 
Statement of Income
(In thousands)
 
July 4,
2015
 
June 28,
2014
 
July 4,
2015
 
June 28,
2014
 
Line Item
Pension and Other Post-Retirement Plans: (1)
 
 
 
 
 
 
 
      
Amortization of prior service cost
 
$
(37
)
 
$
(38
)
 
$
(73
)
 
$
(73
)
 
SG&A expenses
Amortization of actuarial losses
 
(145
)
 
(88
)
 
(289
)
 
(176
)
 
SG&A expenses
Total expense before income taxes
 
(182
)
 
(126
)
 
(362
)
 
(249
)
 
 
Income tax benefit
 
64

 
44

 
127

 
87

 
Provision for income taxes
 
 
(118
)
 
(82
)
 
(235
)
 
(162
)
 
 
Cash Flow Hedges: (2)
 
 

 
 

 
 

 
 

 
      
Interest rate swap agreements
 
(107
)
 
(84
)
 
(211
)
 
(168
)
 
Interest expense
Forward currency-exchange contracts
 
(13
)
 
(278
)
 
1,506

 
(278
)
 
SG&A expenses
Total (expense) income before income taxes
 
(120
)
 
(362
)
 
1,295

 
(446
)
 
 
Benefit (provision) for income taxes
 
40

 
67

 
(124
)
 
97

 
Provision for income taxes
 
 
(80
)
 
(295
)
 
1,171

 
(349
)
 
 
Total reclassifications
 
$
(198
)
 
$
(377
)
 
$
936

 
$
(511
)
 
 

(1)
Included in the computation of net periodic benefit costs. See Note 7 for additional information.
(2)
See Note 9 for additional information.