XML 45 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss - Reclassifications out of accumulated other comprehensive loss (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2013
Jun. 29, 2013
Amortization of defined benefit pension items:    
Total, net of tax $ 158 $ 876
Reclassifications out of accumulated other comprehensive loss
   
Amortization of defined benefit pension items:    
Actuarial loss 718 1,436
Tax impact 560 [1] 560 [1]
Total, net of tax $ 158 [2] $ 876 [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.