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Accumulated Other Comprehensive Items (Tables)
3 Months Ended
Apr. 01, 2017
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 on Pension and Other Post-
Retirement Benefit Plans
 
Deferred Loss
on Pension and
Other Post-
Retirement Benefit Plans
 
Deferred Gain (Loss)
on Hedging
Instruments
 
Accumulated
Other
Comprehensive
Items
Balance at December 31, 2016
 
$
(41,094
)
 
$
(397
)
 
$
(8,158
)
 
$
12

 
$
(49,637
)
Other comprehensive income (loss) before reclassifications
 
4,986

 
(1
)
 
(28
)
 
12

 
4,969

Reclassifications from AOCI
 

 
23

 
88

 
15

 
126

Net current period other comprehensive income
 
4,986

 
22

 
60

 
27

 
5,095

Balance at April 1, 2017
 
$
(36,108
)
 
$
(375
)
 
$
(8,098
)
 
$
39

 
$
(44,542
)
 
 
 
 
 
 
 
 
 
 
 
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
)
Reclassification Out of Accumulated Other Comprehensive Items
Amounts reclassified from AOCI are as follows:
 
 
Three Months Ended
 
 
(In thousands)
 
April 1,
2017
 
April 2,
2016
 
Statement of Income
Line Item
Pension and Other Post-Retirement Plans: (a)
 
 
 
      
Amortization of prior service costs
 
$
(35
)
 
$
(38
)
 
SG&A expenses
Amortization of actuarial losses
 
(135
)
 
(260
)
 
SG&A expenses
Total expense before income taxes
 
(170
)
 
(298
)
 
 
Income tax benefit
 
59

 
104

 
Provision for income taxes
 
 
(111
)
 
(194
)
 
 
Cash Flow Hedges: (b)
 
 

 
 

 
      
Interest rate swap agreements
 
(12
)
 
(89
)
 
Interest expense
Forward currency-exchange contracts
 

 
(61
)
 
Revenues
Forward currency-exchange contracts
 
(11
)
 
(23
)
 
Cost of revenues
Total expense before income taxes
 
(23
)
 
(173
)
 
 
Income tax benefit
 
8

 
60

 
Provision for income taxes
 
 
(15
)
 
(113
)
 
 
Total Reclassifications
 
$
(126
)
 
$
(307
)
 
 

(a)
Included in the computation of net periodic benefit cost. See Note 7 for additional information.
(b)
See Note 9 for additional information.