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Accumulated Other Comprehensive Items | 3 Months Ended
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Apr. 02, 2016
Equity [Abstract] |
Accumulated Other Comprehensive Items | Accumulated Other Comprehensive Items Comprehensive income (loss) combines net income and other comprehensive items, which represent certain amounts that are reported as components of stockholders' equity in the accompanying condensed 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 (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 2, 2016 |  | $ | (27,932 | ) |  | $ | (489 | ) |  | $ | (8,322 | ) |  | $ | (229 | ) |  | $ | (36,972 | )
Other comprehensive income (loss) before reclassifications |  | 5,871 |  |  | (2 | ) |  | (610 | ) |  | (239 | ) |  | 5,020 |
Reclassifications from AOCI |  | — |  |  | 24 |  |  | 170 |  |  | 113 |  |  | 307 |
Net current period other comprehensive income (loss) |  | 5,871 |  |  | 22 |  |  | (440 | ) |  | (126 | ) |  | 5,327 |
Balance at April 2, 2016 |  | $ | (22,061 | ) |  | $ | (467 | ) |  | $ | (8,762 | ) |  | $ | (355 | ) |  | $ | (31,645 | )
Balance at January 3, 2015 |  | $ | (7,371 | ) |  | $ | (589 | ) |  | $ | (8,394 | ) |  | $ | (792 | ) |  | $ | (17,146 | )
Other comprehensive (loss) income before reclassifications |  | (11,970 | ) |  | 4 |  |  | 52 |  |  | 568 |  |  | (11,346 | )
Reclassifications from AOCI |  | — |  |  | 23 |  |  | 94 |  |  | (1,076 | ) |  | (959 | )
Net current period other comprehensive (loss) income |  | (11,970 | ) |  | 27 |  |  | 146 |  |  | (508 | ) |  | (12,305 | )
Balance at April 4, 2015 |  | $ | (19,341 | ) |  | $ | (562 | ) |  | $ | (8,248 | ) |  | $ | (1,300 | ) |  | $ | (29,451 | )
Amounts reclassified out of AOCI are as follows:
|  | Three Months Ended |  | Statement of Income
(In thousands) |  | April 2, 2016 |  | April 4, 2015 |  | Line Item
Pension and Other Post-Retirement Plans: (1) |  |  |  |
Amortization of prior service costs |  | $ | (38 | ) |  | $ | (36 | ) |  | SG&A expenses
Amortization of actuarial losses |  | (260 | ) |  | (144 | ) |  | SG&A expenses
Total expense before income taxes |  | (298 | ) |  | (180 | ) |  |
Income tax benefit |  | 104 |  |  | 63 |  |  | Provision for income taxes
|  | (194 | ) |  | (117 | ) |  |
Cash Flow Hedges: (2) |  |  |  |  |  |  |  |
Interest rate swap agreements |  | (89 | ) |  | (104 | ) |  | Interest expense
Forward currency-exchange contracts |  | (61 | ) |  | — |  |  | Revenues
Forward currency-exchange contracts |  | (23 | ) |  | — |  |  | Cost of Revenues
Forward currency-exchange contracts |  | — |  |  | 1,318 |  |  | SG&A expenses
Total (expense) income before income taxes |  | (173 | ) |  | 1,214 |  |  |
Income tax benefit (provision) |  | 60 |  |  | (138 | ) |  | Provision for income taxes
|  | (113 | ) |  | 1,076 |  |  |
Total Reclassifications |  | $ | (307 | ) |  | $ | 959 |  |  |
(1) | Included in the computation of net periodic pension costs. See Note 7 for additional information.
(2) | See Note 9 for additional information.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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