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Accumulated Other Comprehensive Income (Loss) and Shareholders' Equity (Tables)
 6 Months Ended
Jul. 01, 2017
Equity [Abstract]  
Schedule of Components of Accumulated Other Comprehensive Income and Changes in Accumulated Other Comprehensive Income, Net of Tax
The following tables summarize the components of accumulated other comprehensive income (loss) and the changes in accumulated other comprehensive income (loss), net of tax, as applicable for the six months ended (in thousands):
 
 
Foreign Currency Translation Adjustment
 
Unrealized Gains (Losses) on Marketable Securities
 
 
Pension and
Post-retirement Liabilities
 
 
Derivative Financial Instruments
 
Accumulated Other Comprehensive Income (Loss)
Balance as of December 31, 2016
 
$
(1,188
)
 
$
(105
)
 
$
(5,167
)
 
$
1,460

 
$
(5,000
)
Other comprehensive income (loss) before reclassifications
 
459

 
57

 
—

 
(505
)
 
11

Tax (expense) or benefit
 
—

 
(20
)
 
—

 
186

 
166

Amounts reclassified from accumulated other comprehensive (income) loss, net of tax
 
—

 
—

 
—

 
190

 
190

Balance as of July 1, 2017
 
$
(729
)
 
$
(68
)
 
$
(5,167
)
 
$
1,331

 
$
(4,633
)

Amounts in parentheses indicate reductions in equity.

 
 
Foreign Currency Translation Adjustment
 
Unrealized Gains (Losses) on Marketable Securities
 
 
Pension and
Post-retirement Liabilities
 
 
Derivative Financial Instruments
 
Accumulated Other Comprehensive Income (Loss)
Balance as of January 2, 2016
 
$
322

 
$
(2
)
 
$
(5,506
)
 
$
—

 
$
(5,186
)
Other comprehensive income (loss) before reclassifications
 
(598
)
 
112

 
—

 
(2,872
)
 
(3,358
)
Tax (expense) or benefit
 
—

 
(39
)
 
—

 
1,057

 
1,018

Amounts reclassified from accumulated other comprehensive (income) loss, net of tax
 
—

 
—

 
—

 
262

 
262

Balance as of July 2, 2016
 
$
(276
)
 
$
71

 
$
(5,506
)
 
$
(1,553
)
 
$
(7,264
)
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) (in thousands):
 
 
 
 
Three Months Ended
 
Six Months Ended
Details about Accumulated Other Comprehensive Income (Loss) Components
 
Affected Line Item in the Statement Where Net Income is Presented
 
July 1,
2017
 
July 2,
2016
 
July 1,
2017
 
July 2,
2016
Derivative financial instruments
 
 
 
 
 
 
 
 
 
 
Interest rate swap
 
Interest (expense) or income
 
$
(108
)
 
$
(322
)
 
$
(301
)
 
$
(415
)
 
 
Tax (expense) or benefit
 
40

 
119

 
111

 
153

 
 
Net of tax
 
$
(68
)
 
$
(203
)
 
$
(190
)
 
$
(262
)

Amounts in parentheses indicate reductions to profit.