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Accumulated Other Comprehensive Items (Tables)
 9 Months Ended
Oct. 01, 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 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
)
Reclassification Out of Accumulated Other Comprehensive Items
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.