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Accumulated Other Comprehensive Loss
 12 Months Ended
Jan. 04, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss
17. Accumulated Other Comprehensive Loss
 
Comprehensive income (loss) is a measure of income which includes both net loss and other comprehensive income (loss). Other comprehensive income (loss) results from items deferred from recognition into our Consolidated Statements of Operations and Comprehensive Loss. Accumulated other comprehensive loss is separately presented on our Consolidated Balance Sheets as part of common stockholders’ deficit. Other comprehensive income (loss) was $13.7 million, $(8.1) million, and $(14.5) million for fiscal 2013, fiscal 2012, and fiscal 2011, respectively.
 
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 )  
 
Reclassifications out of accumulated other comprehensive loss into the Consolidated Statements of Operations and Comprehensive Loss for 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 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.
 
There were no reclassifications out of accumulated other comprehensive loss for fiscal 2012 and fiscal 2011 due to the fact that there was no intraperiod income tax allocation and the deferred tax benefit was fully offset by a valuation allowance.