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Accumulated Other Comprehensive Items (Tables) | 9 Months Ended
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Oct. 03, 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 |  | (16,006 | ) |  | 3 |  |  | 57 |  |  | 1,325 |  |  | (14,621 | )
Reclassifications from AOCI |  | — |  |  | 70 |  |  | 282 |  |  | (1,308 | ) |  | (956 | )
Net current period other comprehensive (loss) income |  | (16,006 | ) |  | 73 |  |  | 339 |  |  | 17 |  |  | (15,577 | )
Balance at October 3, 2015 |  | $ | (23,377 | ) |  | $ | (516 | ) |  | $ | (8,055 | ) |  | $ | (775 | ) |  | $ | (32,723 | )
Balance at December 28, 2013 |  | $ | 8,919 |  |  | $ | (657 | ) |  | $ | (6,919 | ) |  | $ | (633 | ) |  | $ | 710 |
Other comprehensive (loss) income before reclassifications |  | (7,567 | ) |  | (64 | ) |  | 21 |  |  | 153 |  |  | (7,457 | )
Reclassifications from AOCI |  | — |  |  | 86 |  |  | 172 |  |  | (226 | ) |  | 32 |
Net current period other comprehensive (loss) income |  | (7,567 | ) |  | 22 |  |  | 193 |  |  | (73 | ) |  | (7,425 | )
Balance at September 27, 2014 |  | $ | 1,352 |  |  | $ | (635 | ) |  | $ | (6,726 | ) |  | $ | (706 | ) |  | $ | (6,715 | )
Reclassification Out of Accumulated Other Comprehensive Items | Amounts reclassified out of AOCI are as follows:
|  | Three Months Ended |  | Nine Months Ended |  | Statement of Income
(In thousands) |  | October 3, 2015 |  | September 27, 2014 |  | October 3, 2015 |  | September 27, 2014 |  | Line Item
Pension and Other Post-Retirement Plans: (1) |  |  |  |  |  |  |  |
Amortization of prior service cost |  | $ | (37 | ) |  | $ | (36 | ) |  | $ | (110 | ) |  | $ | (109 | ) |  | SG&A expenses
Amortization of actuarial losses |  | (144 | ) |  | (88 | ) |  | (433 | ) |  | (264 | ) |  | SG&A expenses
Total expense before income taxes |  | (181 | ) |  | (124 | ) |  | (543 | ) |  | (373 | ) |  |
Income tax benefit |  | 64 |  |  | 28 |  |  | 191 |  |  | 115 |  |  | Provision for income taxes
|  | (117 | ) |  | (96 | ) |  | (352 | ) |  | (258 | ) |  |
Cash Flow Hedges: (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate swap agreements |  | (106 | ) |  | (83 | ) |  | (317 | ) |  | (251 | ) |  | Interest expense
Forward currency-exchange contracts |  | — |  |  | 31 |  |  | — |  |  | 31 |  |  | Revenues
Forward currency-exchange contracts |  | 237 |  |  | 701 |  |  | 1,743 |  |  | 423 |  |  | SG&A expenses
Total income before income taxes |  | 131 |  |  | 649 |  |  | 1,426 |  |  | 203 |  |  |
Benefit (provision) for income taxes |  | 6 |  |  | (74 | ) |  | (118 | ) |  | 23 |  |  | Provision for income taxes
|  | 137 |  |  | 575 |  |  | 1,308 |  |  | 226 |  |  |
Total reclassifications |  | $ | 20 |  |  | $ | 479 |  |  | $ | 956 |  |  | $ | (32 | ) |  |
(1) | Included in the computation of net periodic benefit costs. See Note 7 for additional information.
(2) | See Note 9 for additional information.

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- 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=36458714&loc=SL7669686-108580 + Details
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