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Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Jan. 04, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of changes in accumulated balances for each component of other comprehensive income (loss) | The changes in accumulated balances for each component of other comprehensive income (loss) for 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 (income) before reclassification, net of tax |  |  |  | (161 | ) |  |  |  | — |  |  |  |  | — |  |  |  |  | (161 | ) |
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  |  | — |  |  |  |  | 13,910 |  |  |  |  | — |  |  |  |  | 13,910 |  |
Current-period other comprehensive (loss) income, net of tax |  |  |  | (161 | ) |  |  |  | 13,910 |  |  |  |  | — |  |  |  |  | 13,749 |  |
Ending balance, net of tax |  |  | $ | 1,636 |  |  |  | $ | (18,141 | ) |  |  | $ | 212 |  |  |  | $ | (16,293 | ) |
The changes in accumulated balances for each component of other comprehensive income (loss) for 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 income (loss) net of tax |  |  |  | 103 |  |  |  |  | (8,245 | ) |  |  |  | — |  |  |  |  | (8,142 | ) |
Ending balance, net of tax |  |  | $ | 1,797 |  |  |  | $ | (32,051 | ) |  |  | $ | 212 |  |  |  | $ | (30,042 | ) |
The changes in accumulated balances for each component of other comprehensive income (loss) for fiscal 2011 were as follows (in thousands):
|  | Foreign currency, net of tax |  | Defined benefit pension plan, net of tax |  | Other, net of tax |  | Total |
Beginning balance |  |  | $ | 1,786 |  |  |  | $ | (8,837 | ) |  |  | $ | (307 | ) |  |  | $ | (7,358 | ) |
Current-period other comprehensive (loss) income, net of tax |  |  |  | (92 | ) |  |  |  | (14,969 | ) |  |  |  | 519 |  |  |  |  | (14,542 | ) |
Ending balance, net of tax |  |  | $ | 1,694 |  |  |  | $ | (23,806 | ) |  |  | $ | 212 |  |  |  | $ | (21,900 | ) |
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 gain |  |  | $ | 22,804 |  |  | Total before tax (1)
Tax impact |  |  |  | 8,894 |  |  | Tax impact (2)
Total, net of tax |  |  | $ | 13,910 |  |  | Net of tax
(1) This accumulated other comprehensive loss component is included in the computation of net periodic pension cost. Refer to Note 8 of the Notes to Consolidated Financial Statements for the required disclosures. (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. Refer to Note 5 of the Notes to Consolidated Financial Statements for the required disclosures.

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
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