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Accumulated Other Comprehensive Items
 9 Months Ended
Oct. 01, 2016
Equity [Abstract]  
Accumulated Other Comprehensive Items
Accumulated Other Comprehensive Items

Comprehensive income combines net income and other comprehensive items, including foreign currency translation adjustments, unrecognized prior service cost and deferred losses 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 Loss Before Reclassifications
 
(283
)
 
(1
)
 
(575
)
 
(265
)
 
(1,124
)
Reclassifications from AOCI
 
—

 
71

 
361

 
364

 
796

Net Current Period Other Comprehensive (Loss) Income
 
(283
)
 
70

 
(214
)
 
99

 
(328
)
Balance at October 1, 2016
 
$
(28,215
)
 
$
(419
)
 
$
(8,536
)
 
$
(130
)
 
$
(37,300
)
 
 
 
 
 
 
 
 
 
 
 
Balance at January 3, 2015
 
$
(7,371
)
 
$
(589
)
 
$
(8,394
)
 
$
(792
)
 
$
(17,146
)
Other Comprehensive (Loss) Income Before Reclassifications
 
(16,006
)
 
3

 
57

 
1,325

 
(14,621
)
Reclassifications from AOCI
 
—

 
70

 
282

 
(1,308
)
 
(956
)
Net Current Period Other Comprehensive (Loss) Income
 
(16,006
)
 
73

 
339

 
17

 
(15,577
)
Balance at October 3, 2015
 
$
(23,377
)
 
$
(516
)
 
$
(8,055
)
 
$
(775
)
 
$
(32,723
)

Amounts reclassified from AOCI are as follows:
 
 
Three Months Ended
 
Nine Months Ended
 
Statement of Income
(In thousands)
 
October 1,
2016
 
October 3,
2015
 
October 1,
2016
 
October 3,
2015
 
Line Item
Pension and Other Post-Retirement Plans: (a)
 
 
 
 
 
 
 
      
Amortization of prior service costs
 
$
(38
)
 
$
(37
)
 
$
(113
)
 
$
(110
)
 
SG&A expenses
Amortization of actuarial losses
 
(145
)
 
(144
)
 
(551
)
 
(433
)
 
SG&A expenses
Total expense before income taxes
 
(183
)
 
(181
)
 
(664
)
 
(543
)
 
 
Income tax benefit
 
64

 
64

 
232

 
191

 
Provision for income taxes
 
 
(119
)
 
(117
)
 
(432
)
 
(352
)
 
 
Cash Flow Hedges: (b)
 
 

 
 

 
 

 
 

 
      
Interest rate swap agreements
 
(21
)
 
(106
)
 
(157
)
 
(317
)
 
Interest expense
Forward currency-exchange contracts
 
—

 
—

 
(24
)
 
—

 
Revenues
Forward currency-exchange contracts
 
(113
)
 
—

 
(182
)
 
—

 
Cost of revenues
Forward currency-exchange contracts
 
—

 
237

 
—

 
1,743

 
SG&A expenses
Total (expense) income before income taxes
 
(134
)
 
131

 
(363
)
 
1,426

 
 
Income tax benefit (provision)
 
47

 
6

 
(1
)
 
(118
)
 
Provision for income taxes
 
 
(87
)
 
137

 
(364
)
 
1,308

 
 
Total Reclassifications
 
$
(206
)
 
$
20

 
$
(796
)
 
$
956

 
 

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