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Accumulated Other Comprehensive Items (Tables)
6 Months Ended
Jul. 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
 
713

 
(1
)
 
(583
)
 
(317
)
 
(188
)
Reclassifications from AOCI
 

 
48

 
265

 
277

 
590

Net Current Period Other Comprehensive Income (Loss)
 
713

 
47

 
(318
)
 
(40
)
 
402

Balance at July 2, 2016
 
$
(27,219
)
 
$
(442
)
 
$
(8,640
)
 
$
(269
)
 
$
(36,570
)
 
 
 
 
 
 
 
 
 
 
 
Balance at January 3, 2015
 
$
(7,371
)
 
$
(589
)
 
$
(8,394
)
 
$
(792
)
 
$
(17,146
)
Other Comprehensive (Loss) Income Before Reclassifications
 
(9,732
)
 
3

 
50

 
1,091

 
(8,588
)
Reclassifications from AOCI
 

 
47

 
188

 
(1,171
)
 
(936
)
Net Current Period Other Comprehensive (Loss) Income
 
(9,732
)
 
50

 
238

 
(80
)
 
(9,524
)
Balance at July 4, 2015
 
$
(17,103
)
 
$
(539
)
 
$
(8,156
)
 
$
(872
)
 
$
(26,670
)
Reclassification Out of Accumulated Other Comprehensive Items
Amounts reclassified from AOCI are as follows:
 
 
Three Months Ended
 
Six Months Ended
 
Statement of Income
(In thousands)
 
July 2,
2016
 
July 4,
2015
 
July 2,
2016
 
July 4,
2015
 
Line Item
Pension and Other Post-Retirement Plans: (a)
 
 
 
 
 
 
 
      
Amortization of prior service costs
 
$
(36
)
 
$
(37
)
 
$
(74
)
 
$
(73
)
 
SG&A expenses
Amortization of actuarial losses
 
(146
)
 
(145
)
 
(406
)
 
(289
)
 
SG&A expenses
Total expense before income taxes
 
(182
)
 
(182
)
 
(480
)
 
(362
)
 
 
Income tax benefit
 
63

 
64

 
167

 
127

 
Provision for income taxes
 
 
(119
)
 
(118
)
 
(313
)
 
(235
)
 
 
Cash Flow Hedges: (b)
 
 

 
 

 
 

 
 

 
      
Interest rate swap agreements
 
(47
)
 
(107
)
 
(136
)
 
(211
)
 
Interest expense
Forward currency-exchange contracts
 
37

 

 
(24
)
 

 
Revenues
Forward currency-exchange contracts
 
(46
)
 

 
(69
)
 

 
Cost of revenues
Forward currency-exchange contracts
 

 
(13
)
 

 
1,506

 
SG&A expenses
Total (expense) income before income taxes
 
(56
)
 
(120
)
 
(229
)
 
1,295

 
 
Income tax (provision) benefit
 
(108
)
 
40

 
(48
)
 
(124
)
 
Provision for income taxes
 
 
(164
)
 
(80
)
 
(277
)
 
1,171

 
 
Total Reclassifications
 
$
(283
)
 
$
(198
)
 
$
(590
)
 
$
936

 
 

(a)
Included in the computation of net periodic pension costs. See Note 8 for additional information.
(b)
See Note 10 for additional information.