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Accumulated Other Comprehensive Income (Loss) and Shareholders' Equity (Tables) | 9 Months Ended
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Oct. 01, 2016
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Income and Changes in Accumulated Other Comprehensive Income, Net of Tax | The following table summarizes the components of accumulated other comprehensive income (loss) and the changes in accumulated other comprehensive income (loss), net of tax, as applicable for the nine months ended October 1, 2016:
(In thousands) |  | Foreign Currency Translation Adjustment |  | Unrealized Gains (Losses) on Marketable Securities |  | Pension Postretirement Liability |  | Derivative Financial Instruments |  | Accumulated Other Comprehensive Income (Loss)
Balance at January 2, 2016 |  | $ | 322 |  |  | $ | (2 | ) |  | $ | (5,506 | ) |  | $ | — |  |  | $ | (5,186 | )
Other comprehensive income (loss) before reclassifications |  | (678 | ) |  | 17 |  |  | — |  |  | (2,506 | ) |  | (3,167 | )
Tax (expense) or benefit |  | — |  |  | (6 | ) |  | — |  |  | 922 |  |  | 916 |
Amounts reclassified from accumulated other comprehensive (income) loss, net of tax |  | — |  |  | — |  |  | — |  |  | 453 |  |  | 453 |
Balance at October 1, 2016 |  | $ | (356 | ) |  | $ | 9 |  |  | $ | (5,506 | ) |  | $ | (1,131 | ) |  | $ | (6,984 | )
Amounts in parentheses indicate reductions in equity. The following table summarizes the components of accumulated other comprehensive income(loss) and the changes in accumulated other comprehensive income (loss) for the nine months ended October 3, 2015:
(In thousands) |  | Foreign Currency Translation Adjustment |  | Unrealized Gains (Losses) on Marketable Securities |  | Pension Postretirement Liability |  | Derivative Financial Instruments |  | Accumulated Other Comprehensive Income (Loss)
Balance at January 3, 2015 |  | $ | 2,223 |  |  | $ | 37 |  |  | $ | (6,763 | ) |  | $ | (872 | ) |  | $ | (5,375 | )
Other comprehensive income (loss) before reclassifications |  | (1,241 | ) |  | 33 |  |  | — |  |  | (1,533 | ) |  | (2,741 | )
Tax (expense) or benefit |  | — |  |  | (11 | ) |  | — |  |  | 528 |  |  | 517 |
Amounts reclassified from accumulated other comprehensive (income) loss net of tax |  | — |  |  | — |  |  | — |  |  | 1,302 |  |  | 1,302 |
Balance at October 3, 2015 |  | $ | 982 |  |  | $ | 59 |  |  | $ | (6,763 | ) |  | $ | (575 | ) |  | $ | (6,297 | )
Amounts in parentheses indicate reductions in equity.
Schedule of Reclassification from Accumulated Other Comprehensive Income | The following table details the reclassifications from accumulated other comprehensive income (loss) for the three months and nine months ended October 1, 2016 and October 3, 2015 (in thousands):
|  |  |  | Three Months Ended |  | Nine Months Ended
Details about Accumulated Other Comprehensive Income (Loss) Components |  | Affected Line Item in the Statement Where Net Income Is Presented |  | October 1, 2016 |  | October 3, 2015 |  | October 1, 2016 |  | October 3, 2015
Derivative financial instruments |  |  |  |  |  |  |  |  |  |
Interest rate swap |  | Selling and administrative expenses |  | $ | (302 | ) |  | $ | — |  |  | $ | (717 | ) |  | $ | — |
|  | Tax (expense) or benefit |  | 111 |  |  | — |  |  | 264 |  |  | — |
|  | Net of tax |  | $ | (191 | ) |  | $ | — |  |  | $ | (453 | ) |  | $ | — |
Diesel hedge |  | Selling and administrative expenses |  | $ | — |  |  | $ | (680 | ) |  | $ | — |  |  | $ | (1,987 | )
|  | Tax (expense) or benefit |  | — |  |  | 255 |  |  | — |  |  | 685 |
|  | Net of tax |  | $ | — |  |  | $ | (425 | ) |  | $ | — |  |  | $ | (1,302 | )
Net |  |  |  | $ | (191 | ) |  | $ | (425 | ) |  | $ | (453 | ) |  | $ | (1,302 | )
Amounts in parentheses indicate reductions to profit.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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