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Accumulated Other Comprehensive Items
 9 Months Ended
Sep. 30, 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
 
21,196

 
(115
)
 
(78
)
 
51

 
21,054

Reclassifications from AOCI
 
—

 
70

 
275

 
41

 
386

Net current period other comprehensive income (loss)
 
21,196

 
(45
)
 
197

 
92

 
21,440

Balance at September 30, 2017
 
$
(19,898
)
 
$
(442
)
 
$
(7,961
)
 
$
104

 
$
(28,197
)
 
 
 
 
 
 
 
 
 
 
 
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
)


Amounts reclassified from AOCI are as follows:
 
 
Three Months Ended
 
Nine Months Ended
 
 
(In thousands)
 
September 30,
2017
 
October 1,
2016
 
September 30,
2017
 
October 1,
2016
 
Statement of Income
Line Item
Pension and Other Post-Retirement Plans: (a)
 
 
 
 
 
 
 
      
Amortization of actuarial losses
 
$
(142
)
 
$
(145
)
 
$
(421
)
 
$
(551
)
 
SG&A expenses
Amortization of prior service costs
 
(38
)
 
(38
)
 
(110
)
 
(113
)
 
SG&A expenses
Total expense before income taxes
 
(180
)
 
(183
)
 
(531
)
 
(664
)
 
 
Income tax benefit
 
63

 
64

 
186

 
232

 
Provision for income taxes
 
 
(117
)
 
(119
)
 
(345
)
 
(432
)
 
 
Cash Flow Hedges: (b)
 
 

 
 

 
 

 
 

 
      
Interest rate swap agreements
 
(8
)
 
(21
)
 
(26
)
 
(157
)
 
Interest expense
Forward currency-exchange contracts
 
—

 
—

 
—

 
(24
)
 
Revenues
Forward currency-exchange contracts
 
(26
)
 
(113
)
 
(37
)
 
(182
)
 
Cost of revenues
Total expense before income taxes
 
(34
)
 
(134
)
 
(63
)
 
(363
)
 
 
Income tax benefit (provision)
 
11

 
47

 
22

 
(1
)
 
Provision for income taxes
 
 
(23
)
 
(87
)
 
(41
)
 
(364
)
 
 
Total Reclassifications
 
$
(140
)
 
$
(206
)
 
$
(386
)
 
$
(796
)
 
 

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