Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 30, 2013

Schedule of changes in accumulated balances for each component of other comprehensive (loss) income

	Foreign currency, net of tax			Defined benefit pension plan, net of tax			Other, net of tax		Total
Beginning balance	$	1,797		$	(32,051	)	$	212	$	(30,042	)
Other comprehensive loss before reclassification		(109	)		—			—		(109	)
Amounts reclassified from accumulated other comprehensive loss		—			718			—		718
Current-period other comprehensive (loss) income		(109	)		718			—		609
Ending balance	$	1,688		$	(31,333	)	$	212	$	(29,433	)

	Foreign currency, net of tax		Defined benefit pension plan, net of tax			Other, net of tax		Total
Beginning balance	$	1,694	$	(23,806	)	$	212	$	(21,900	)
Current-period other comprehensive income		135		—			—		135
Ending balance	$	1,829	$	(23,806	)	$	212	$	(21,765	)

Schedule of reclassifications out of accumulated other comprehensive loss

Details about accumulated other comprehensive loss components	Amount reclassified from accumulated other comprehensive loss		Affected line item in the statement where net income is presented
Amortization of defined benefit pension items:
Actuarial loss	$	718	Total before tax
Tax impact		—	Tax impact (1)
Total, net of tax	$	718	Net of tax (2)

(1) There was no tax effect for this accumulated other comprehensive loss component items due to the fact that there was no intraperiod income tax allocation and the deferred tax benefit was fully offset by a valuation allowance.

(2) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost. There were no reclassifications out of accumulated other comprehensive loss for the quarter ended March 31, 2012. See Note 5 for additional details.