Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 29, 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	$	1,688		$	(31,333	)	$	212	$	(29,433	)
Other comprehensive loss before reclassification		(162	)		—			—		(162	)
Amounts reclassified from accumulated other comprehensive loss, net of tax		—			158			—		158
Current-period other comprehensive (loss) income, net of tax		(162	)		158			—		(4	)
Ending balance, net of tax	$	1,526		$	(31,175	)	$	212	$	(29,437	)

	Foreign currency, net of tax			Defined benefit pension plan, net of tax			Other, net of tax		Total
Beginning balance	$	1,829		$	(23,806	)	$	212	$	(21,765	)
Current-period other comprehensive (loss) income		(109	)		—			—		(109	)
Ending balance	$	1,720		$	(23,806	)	$	212	$	(21,874	)

	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		(271	)		—			—		(271	)
Amounts reclassified from accumulated other comprehensive loss, net of tax		—			876			—		876
Current-period other comprehensive (loss) income, net of tax		(271	)		876			—		605
Ending balance, net of tax	$	1,526		$	(31,175	)	$	212	$	(29,437	)

	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 (loss) income		26		—			—		26
Ending balance	$	1,720	$	(23,806	)	$	212	$	(21,874	)

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		560	Tax impact (1)
Total, net of tax	$	158	Net of tax (2)

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	$	1,436	Total before tax
Tax impact		560	Tax impact (1)
Total, net of tax	$	876	Net of tax (2)

(1) We allocated income tax expense to accumulated other comprehensive loss to the extent income was recorded in accumulated other comprehensive loss and we have a loss from continuing operations.

(2) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost.