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Accumulated Other Comprehensive Items
 3 Months Ended
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.