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Accumulated Other Comprehensive Items
 12 Months Ended
Jan. 02, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Items
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 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.

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 January 3, 2015
 
$
(7,371
)
 
$
(589
)
 
$
(8,394
)
 
$
(792
)
 
$
(17,146
)
Other comprehensive (loss) income before reclassifications
 
(20,561
)
 
5

 
(307
)
 
1,672

 
(19,191
)
Reclassifications from AOCI
 
—

 
95

 
379

 
(1,109
)
 
(635
)
Net current period other comprehensive (loss) income
 
(20,561
)
 
100

 
72

 
563

 
(19,826
)
Balance at January 2, 2016
 
$
(27,932
)
 
$
(489
)
 
$
(8,322
)
 
$
(229
)
 
$
(36,972
)


Amounts reclassified out of accumulated other comprehensive items were as follows:
(In thousands)
 
2015
 
2014
 
2013
 
Income Statement
Line Item
Pension and Other Post-retirement Plans (1)
 
 
 
 
 
 
 
       
Amortization of prior service costs
 
$
(147
)
 
$
(148
)
 
$
(141
)
 
SG&A expenses
Amortization of actuarial losses
 
(576
)
 
(352
)
 
(620
)
 
SG&A expenses
Total expense before income taxes
 
(723
)
 
(500
)
 
(761
)
 
 
Income tax benefit
 
249

 
175

 
264

 
Provision for income taxes
 
 
(474
)
 
(325
)
 
(497
)
 
 
Cash Flow Hedges (2)
 
 

 
 

 
 

 
       
Interest rate swap agreements
 
(420
)
 
(332
)
 
(374
)
 
Interest expense
Forward currency-exchange contracts
 
(12
)
 
31

 
(153
)
 
Revenues
Forward currency-exchange contracts
 
1,691

 
1,247

 
—

 
SG&A expenses
Total income (expense) before income taxes
 
1,259

 
946

 
(527
)
 
 
Income tax (provision) benefit
 
(150
)
 
(57
)
 
42

 
Provision for income taxes
 
 
1,109

 
889

 
(485
)
 
 
Total Reclassifications
 
$
635

 
$
564

 
$
(982
)
 
 

(1)
Included in the computation of net periodic pension costs. See Note 3 for additional information.
(2)
See Note 9 for additional information.