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Accumulated Other Comprehensive Items | 12 Months Ended
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Dec. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [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 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 AOCI, net of tax are as follows:
(In thousands) |  | Foreign Currency Translation Adjustment |  | Unrecognized Prior Service Cost |  | 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 |  | 23,593 |  |  | (17 | ) |  | (1,185 | ) |  | (17 | ) |  | 22,374 |
Reclassifications from AOCI |  | — |  |  | 95 |  |  | 369 |  |  | 84 |  |  | 548 |
Net current period other comprehensive income (loss) |  | 23,593 |  |  | 78 |  |  | (816 | ) |  | 67 |  |  | 22,922 |
Balance at December 30, 2017 |  | $ | (17,501 | ) |  | $ | (319 | ) |  | $ | (8,974 | ) |  | $ | 79 |  |  | $ | (26,715 | )
Amounts reclassified out of AOCI are as follows:
(In thousands) |  | December 30, 2017 |  | December 31, 2016 |  | January 2, 2016 |  | Income Statement Line Item
Pension and Other Post-Retirement Plans (1) |  |  |  |  |  |  |  |
Amortization of prior service costs |  | $ | (147 | ) |  | $ | (147 | ) |  | $ | (147 | ) |  | SG&A expenses
Amortization of actuarial losses |  | (563 | ) |  | (701 | ) |  | (576 | ) |  | SG&A expenses
Total expense before income taxes |  | (710 | ) |  | (848 | ) |  | (723 | ) |  |
Income tax benefit |  | 246 |  |  | 295 |  |  | 249 |  |  | Provision for income taxes
|  | (464 | ) |  | (553 | ) |  | (474 | ) |  |
Cash Flow Hedges (2) |  |  |  |  |  |  |  |  |  |  |
Interest rate swap agreements |  | (30 | ) |  | (174 | ) |  | (420 | ) |  | Interest expense
Forward currency-exchange contracts |  | — |  |  | (14 | ) |  | (12 | ) |  | Revenues
Forward currency-exchange contracts |  | (97 | ) |  | (186 | ) |  | — |  |  | Cost of revenues
Forward currency-exchange contracts |  | — |  |  | — |  |  | 1,691 |  |  | SG&A expenses
Total (expense) income before income taxes |  | (127 | ) |  | (374 | ) |  | 1,259 |  |  |
Income tax benefit (provision) |  | 43 |  |  | (37 | ) |  | (150 | ) |  | Provision for income taxes
|  | (84 | ) |  | (411 | ) |  | 1,109 |  |  |
Total Reclassifications |  | $ | (548 | ) |  | $ | (964 | ) |  | $ | 635 |  |  |
(1) | Included in the computation of net periodic benefit costs. See Note 3 for additional information.
(2) | See Note 9 for additional information.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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