Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

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.