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Accumulated Other Comprehensive Items (Tables)
12 Months Ended
Dec. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Components of Accumulated Other Comprehensive Items in the Balance Sheet
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
)
Reclassification Out of Accumulated Other Comprehensive Items
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.