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Accumulated Other Comprehensive Income (Loss) and Shareholders' Equity (Tables) | 9 Months Ended
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Sep. 29, 2018
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 (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 30, 2017 |  | $ | 31 |  |  | $ | (132 | ) |  | $ | (5,630 | ) |  | $ | 2,120 |  |  | $ | (3,611 | )
Other comprehensive income (loss) before reclassifications |  | (1,944 | ) |  | (125 | ) |  | — |  |  | 2,593 |  |  | 524 |
Tax (expense) or benefit |  | — |  |  | 26 |  |  | — |  |  | (635 | ) |  | (609 | )
Amounts reclassified from accumulated other comprehensive income (loss), net of tax |  | — |  |  | — |  |  | — |  |  | (499 | ) |  | (499 | )
Balance as of September 29, 2018 |  | $ | (1,913 | ) |  | $ | (231 | ) |  | $ | (5,630 | ) |  | $ | 3,579 |  |  | $ | (4,195 | )
Amounts in parentheses indicate reductions to 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 December 31, 2016 |  | $ | (1,188 | ) |  | $ | (105 | ) |  | $ | (5,167 | ) |  | $ | 1,460 |  |  | $ | (5,000 | )
Other comprehensive income (loss) before reclassifications |  | 779 |  |  | 68 |  |  | — |  |  | (471 | ) |  | 376 |
Tax (expense) or benefit |  | — |  |  | (24 | ) |  | — |  |  | 174 |  |  | 150 |
Amounts reclassified from accumulated other comprehensive income (loss), net of tax |  | — |  |  | — |  |  | — |  |  | 207 |  |  | 207 |
Balance as of September 30, 2017 |  | $ | (409 | ) |  | $ | (61 | ) |  | $ | (5,167 | ) |  | $ | 1,370 |  |  | $ | (4,267 | )
Amounts in parentheses indicate reductions to 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 |  | Nine Months Ended
Details about Accumulated Other Comprehensive Income (Loss) Components | Affected Line Item in the Statement Where Net Income is Presented | September 29, 2018 |  | September 30, 2017 |  | September 29, 2018 |  | September 30, 2017
Derivative financial instruments |  |  |  |  |  |  |  |
Interest rate swap | Interest (expense) or income | $ | 305 |  |  | $ | (27 | ) |  | $ | 661 |  |  | $ | (328 | )
| Tax (expense) or benefit | (75 | ) |  | 10 |  |  | (162 | ) |  | 121 |
| Net of tax | $ | 230 |  |  | $ | (17 | ) |  | $ | 499 |  |  | $ | (207 | )
Amounts in parentheses indicate reductions to profit.
Schedule of Share Repurchases | The following table summarizes shares repurchased and settled by the Corporation (in thousands, except share data):
| Nine Months Ended
| September 29, 2018 |  | September 30, 2017
Shares repurchased | 368,822 |  |  | 1,300,936 |
Cash purchase price | $ | (14,884 | ) |  | $ | (52,850 | )
Purchases unsettled as of quarter end | 222 |  |  | — |
Prior year purchases settled in current year | (1,381 | ) |  | — |
Shares repurchased per cash flow | $ | (16,043 | ) |  | $ | (52,850 | )
Schedule of Dividends Declared and Paid Per Share | The Corporation declared and paid cash dividends per share as follows (in dollars):
| Nine Months Ended
| September 29, 2018 |  | September 30, 2017
Common shares | $ | 0.875 |  |  | $ | 0.845 |

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- Definition Tabular disclosure of accelerated share repurchase (ASR) programs. An ASR is a combination of transactions that permits an entity to purchase a targeted number of shares immediately with the final purchase price of those shares determined by an average market price over a fixed period of time. An accelerated share repurchase program is intended to combine the immediate share retirement benefits of a tender offer with the market impact and pricing benefits of a disciplined daily open market stock repurchase program. ASRs can be disclosed as part of stockholders' equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6405686&loc=d3e22802-112653 + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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