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Accumulated Other Comprehensive Items (Tables)
9 Months Ended
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.