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Accumulated Other Comprehensive Items (Tables)
12 Months Ended
Jan. 02, 2016
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 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
)
Reclassification Out of Accumulated Other Comprehensive Items
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.