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Accumulated Other Comprehensive Items (Tables)
 6 Months Ended
Jul. 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
 
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
)
Reclassification Out of Accumulated Other Comprehensive Items
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.