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Accumulated Other Comprehensive Loss
 9 Months Ended
Sep. 28, 2013
Accumulated Other Comprehensive Income (Loss), Net Of Tax [Abstract]  
Accumulated Other Comprehensive Loss
12.  Accumulated Other Comprehensive Loss
 
The changes in accumulated balances for each component of other comprehensive (loss) income for the quarter ended September 28, 2013 were as follows (in thousands):
                         
 
 
 
  
Foreign
currency, net
of tax
    
Defined
benefit pension
plan, net of tax
    
Other, net of tax
    
Total
  
Beginning balance
   $ 1,526     $ (31,175 )   $ 212     $ (29,437 )
Other comprehensive loss before reclassification
     92       —       —       92  
Amounts reclassified from accumulated other comprehensive loss, net of tax
     —       437       —       437  
Current-period other comprehensive (loss) income, net of tax
     92       437       —       529  
Ending balance, net of tax
   $ 1,618     $ (30,738 )   $ 212     $ (28,908 )
 
The changes in accumulated balances for each component of other comprehensive (loss) income for the quarter ended September 29, 2012 were as follows (in thousands):
                         
 
 
 
  
Foreign
currency, net
of tax
    
Defined
benefit pension
plan, net of tax
    
Other, net of tax
    
Total
  
Beginning balance
   $ 1,720     $ (23,806 )   $ 212     $ (21,874 )
Current-period other comprehensive (loss) income
     185       —       —       185  
Ending balance
   $ 1,905     $ (23,806 )   $ 212     $ (21,689 )
 
The changes in accumulated balances for each component of other comprehensive (loss) income for the first nine months of fiscal 2013 were as follows (in thousands):
                         
 
 
 
  
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
     (179 )     —       —       (179 )
Amounts reclassified from accumulated other comprehensive loss, net of tax
     —       1,313       —       1,313  
Current-period other comprehensive (loss) income, net of tax
     (179 )     1,313       —       1,134  
Ending balance, net of tax
   $ 1,618     $ (30,738 )   $ 212     $ (28,908 )
 
The changes in accumulated balances for each component of other comprehensive (loss) income for the first nine months of fiscal 2012 were as follows (in thousands):
                         
 
 
 
  
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
     211       —       —       211  
Ending balance
   $ 1,905     $ (23,806 )   $ 212     $ (21,689 )
  
Reclassifications out of accumulated other comprehensive loss into the Consolidated Statements of Operations and Comprehensive Loss for the quarter ended September 28, 2013 were as follows (in thousands):
         
 
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 (1)
Tax impact
     281  
Tax impact (2)
Total, net of tax
   $ 437  
Net of tax
 
Reclassifications out of accumulated other comprehensive loss into the Consolidated Statements of Operations and Comprehensive Loss for the first nine months of fiscal 2013 were as follows (in thousands):
         
 
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
   $ 2,154  
Total before tax (1)
Tax impact
     841  
Tax impact (2)
Total, net of tax
   $ 1,313  
Net of tax
 
 
 (1) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost.
 
 (2) 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. 
 
There were no reclassifications out of accumulated other comprehensive loss for the quarter or nine month period ended September 29, 2012.  See Note 5 for additional details.