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Accumulated Other Comprehensive Loss
 3 Months Ended
Apr. 05, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss
12.  Accumulated Other Comprehensive Loss
 
Comprehensive loss is a measure of income which includes both net loss and other comprehensive (loss) income. Other comprehensive (loss) income 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 (loss) income was $(0.1) million for the quarter ended April 5, 2014 and was $0.6 million for the quarter ended March 30, 2013.
 
The changes in accumulated balances for each component of other comprehensive (loss) income for the quarter ended April 5, 2014 were as follows (in thousands):
                         
   
Foreign
currency, net
of tax
    
Defined 
benefit pension plan, net of tax
    
Other, net of tax
    
Total
  
Beginning balance
   $ 1,636     $ (18,141 )   $ 212     $ (16,293 )
Other comprehensive loss before reclassification
     (231 )     —       —       (231 )
Amounts reclassified from accumulated other comprehensive loss, net of tax
     —       115       —       115  
Current-period other comprehensive (loss) income, net of tax
     (231 )     115       —       (116 )
Ending balance, net of tax
   $ 1,405     $ (18,026 )   $ 212     $ (16,409 )
 
The changes in accumulated balances for each component of other comprehensive (loss) income for the quarter ended March 30, 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
     (109 )     —       —       (109 )
Amounts reclassified from accumulated other comprehensive loss, net of tax
     —       718       —       718  
Current-period other comprehensive (loss) income, net of tax
     (109 )     718       —       609  
Ending balance
   $ 1,688     $ (31,333 )   $ 212     $ (29,433 )
 
Reclassifications out of accumulated other comprehensive loss in the Consolidated Statements of Operations and Comprehensive Loss  for the quarter ended April 5, 2014 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
   $ 191  
Total before tax
Tax impact
     76  
Tax impact (1)
Total, net of tax
   $ 115  
Net of tax (2)
 
(1) We allocated income tax expense to accumulated other comprehensive loss into the Consolidated Statements of Operations 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, related to the hourly pension plan, are included in the computation of net periodic pension cost.
 
Reclassifications out of accumulated other comprehensive loss in the Consolidated Statements of Operations and Comprehensive Loss  for the quarter ended March 30, 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
Tax impact
     —  
Tax impact (1)
Total, net of tax
   $ 718  
Net of tax (2)
 
(1) There was no tax effect for this accumulated other comprehensive loss component item due to the fact that there was no intraperiod income tax allocation and the deferred tax benefit was fully offset by a valuation allowance.
 
    (2) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost. See Note 5 for additional details.