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Accumulated Other Comprehensive Items
 6 Months Ended
Jul. 01, 2017
Equity [Abstract]  
Accumulated Other Comprehensive Items
Accumulated Other Comprehensive Items

Comprehensive income 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, unrecognized prior service cost and deferred losses associated with pension and other post-retirement benefit plans, and deferred gains (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 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
 
13,524

 
(3
)
 
(62
)
 
16

 
13,475

Reclassifications from AOCI
 
—

 
47

 
181

 
18

 
246

Net current period other comprehensive income
 
13,524

 
44

 
119

 
34

 
13,721

Balance at July 1, 2017
 
$
(27,570
)
 
$
(353
)
 
$
(8,039
)
 
$
46

 
$
(35,916
)
 
 
 
 
 
 
 
 
 
 
 
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
)

Amounts reclassified from AOCI are as follows:
 
 
Three Months Ended
 
Six Months Ended
 
 
(In thousands)
 
July 1,
2017
 
July 2,
2016
 
July 1,
2017
 
July 2,
2016
 
Statement of Income
Line Item
Pension and Other Post-Retirement Plans: (a)
 
 
 
 
 
 
 
      
Amortization of actuarial losses
 
$
(144
)
 
$
(146
)
 
$
(279
)
 
$
(406
)
 
SG&A expenses
Amortization of prior service costs
 
(37
)
 
(36
)
 
(72
)
 
(74
)
 
SG&A expenses
Total expense before income taxes
 
(181
)
 
(182
)
 
(351
)
 
(480
)
 
 
Income tax benefit
 
64

 
63

 
123

 
167

 
Provision for income taxes
 
 
(117
)
 
(119
)
 
(228
)
 
(313
)
 
 
Cash Flow Hedges: (b)
 
 

 
 

 
 

 
 

 
      
Interest rate swap agreements
 
(6
)
 
(47
)
 
(18
)
 
(136
)
 
Interest expense
Forward currency-exchange contracts
 
—

 
37

 
—

 
(24
)
 
Revenues
Forward currency-exchange contracts
 
—

 
(46
)
 
(11
)
 
(69
)
 
Cost of revenues
Total expense before income taxes
 
(6
)
 
(56
)
 
(29
)
 
(229
)
 
 
Income tax benefit (provision)
 
3

 
(108
)
 
11

 
(48
)
 
Provision for income taxes
 
 
(3
)
 
(164
)
 
(18
)
 
(277
)
 
 
Total Reclassifications
 
$
(120
)
 
$
(283
)
 
$
(246
)
 
$
(590
)
 
 

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