Accumulated Other Comprehensive Items

3 Months Ended

Mar. 31, 2018

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.

Changes in each component of AOCI, net of tax, are as follows:



(In thousands)	Foreign Currency Translation Adjustment			Unrecognized Prior Service Cost on Pension and Other Post- Retirement Benefit Plans			Net Actuarial Loss on Pension and Other Post- Retirement Benefit Plans			Deferred Gain on Cash Flow Hedges		Total
Balance at December 30, 2017	$	(17,501	)	$	(319	)	$	(8,974	)	$	79	$	(26,715	)
Other comprehensive income (loss) before reclassifications	5,293			(1		)	(39		)	89		5,342
Reclassifications from AOCI	—			18			139			4		161
Net current period other comprehensive income	5,293			17			100			93		5,503
Balance at March 31, 2018	$	(12,208	)	$	(302	)	$	(8,874	)	$	172	$	(21,212	)

Amounts reclassified from AOCI are as follows:



	Three Months Ended
(In thousands)	March 31, 2018			April 1, 2017			Statement of Income Line Item
Pension and Other Post-Retirement Plans: (a)
Amortization of actuarial loss	$	(185	)	$	(135	)	Other expense, net
Amortization of prior service cost	(24		)	(35		)	Other expense, net
Total expense before income taxes	(209		)	(170		)
Income tax benefit	52			59			Provision for income taxes
	(157		)	(111		)
Cash Flow Hedges: (b)
Interest rate swap agreement	(5		)	(12		)	Interest expense
Forward currency-exchange contracts	—			(11		)	Cost of revenues
Total expense before income taxes	(5		)	(23		)
Income tax benefit	1			8			Provision for income taxes
	(4		)	(15		)
Total Reclassifications	$	(161	)	$	(126	)


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


(b)	See Note 9 for additional information.