v3.5.0.2
Equity (Details - Amounts Reclassified from Accumulated Other Comprehensive Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 25, 2015
Sep. 30, 2016
Sep. 25, 2015
Equity [Abstract]        
Amortization of net loss, before tax [1] $ 1,285 $ 2,662 $ 5,367 $ 9,276
Amortization of net loss, tax [1] (736) (903) (2,186) (3,574)
Amortization of net loss, net of tax [1] 549 1,759 3,181 5,702
Amortization of prior service cost, before tax [1] 62 54 186 185
Amortization of prior service cost, tax [1] 260 0 212 0
Amortization of prior service cost, net of tax [1] 322 54 398 185
Foreign currency translation adjustment, before tax [2] 2,378   2,378  
Foreign currency translation adjustment, tax [2] 0   0  
Foreign currency translation adjustment, net of tax 2,378 [2] 0 2,378 [2] 0
Total reclassifications from Accumulated other comprehensive loss, before tax [1] 3,725 2,716 7,931 9,461
Total reclassifications from Accumulated other comprehensive loss, tax [1] (476) (903) (1,974) (3,574)
Total reclassifications from Accumulated other comprehensive loss, net of tax [1] $ 3,249 $ 1,813 $ 5,957 $ 5,887
[1] Included in the computation of net periodic benefit (income) cost. See Note 10, “Net Periodic Benefit Cost - Defined Benefit Plans” for additional details.
[2] Represents foreign currency translation charges reclassified as a result of the deconsolidation of the Company’s Venezuelan operations which are included in Selling, general and administrative expense for the three and nine months ended September 30, 2016. See Note 1, “General” for additional details.