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Accumulated Other Comprehensive Items (Tables) | 3 Months Ended
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Apr. 02, 2016
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 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 | )
Reclassification Out of Accumulated Other Comprehensive Items | 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 Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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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=66004124&loc=SL7669686-108580 + Details
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