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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jul. 05, 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 (loss) income for the quarter ended July 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 |  | $ | 1,405 |  |  | $ | (18,026 | ) |  | $ | 212 |  |  | $ | (16,409 | )
Other comprehensive income before reclassification |  |  | 267 |  |  |  | — |  |  |  | — |  |  |  | 267 |
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  | — |  |  |  | 117 |  |  |  | — |  |  |  | 117 |
Current-period other comprehensive income (loss), net of tax |  |  | 267 |  |  |  | 117 |  |  |  | — |  |  |  | 384 |
Ending balance, net of tax |  | $ | 1,672 |  |  | $ | (17,909 | ) |  | $ | 212 |  |  | $ | (16,025 | )
The changes in accumulated balances for each component of other comprehensive (loss) income for the quarter ended June 29, 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 |  | $ | 1,688 |  |  | $ | (31,333 | ) |  | $ | 212 |  |  | $ | (29,433 | )
Other comprehensive loss before reclassification |  |  | (162 | ) |  |  | — |  |  |  | — |  |  |  | (162 | )
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  | — |  |  |  | 158 |  |  |  | — |  |  |  | 158 |
Current-period other comprehensive (loss) income, net of tax |  |  | (162 | ) |  |  | 158 |  |  |  | — |  |  |  | (4 | )
Ending balance |  | $ | 1,526 |  |  | $ | (31,175 | ) |  | $ | 212 |  |  | $ | (29,437 | )
The changes in accumulated balances for each component of other comprehensive (loss) income for the first six months of fiscal 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 income before reclassification |  |  | 36 |  |  |  | — |  |  |  | — |  |  |  | 36 |
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  | — |  |  |  | 232 |  |  |  | — |  |  |  | 232 |
Current-period other comprehensive income (loss), net of tax |  |  | 36 |  |  |  | 232 |  |  |  | — |  |  |  | 268 |
Ending balance, net of tax |  | $ | 1,672 |  |  | $ | (17,909 | ) |  | $ | 212 |  |  | $ | (16,025 | )
The changes in accumulated balances for each component of other comprehensive (loss) income for the first six 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 |  |  | (271 | ) |  |  | — |  |  |  | — |  |  |  | (271 | )
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  | — |  |  |  | 876 |  |  |  | — |  |  |  | 876 |
Current-period other comprehensive (loss) income, net of tax |  |  | (271 | ) |  |  | 876 |  |  |  | — |  |  |  | 605 |
Ending balance |  | $ | 1,526 |  |  | $ | (31,175 | ) |  | $ | 212 |  |  | $ | (29,437 | )
Schedule of reclassifications out of accumulated other comprehensive loss | Reclassifications out of accumulated other comprehensive loss in the Consolidated Statements of Operations and Comprehensive Income (Loss) for the quarter ended July 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 |  | Selling, general, and administrative
Tax impact |  |  | 74 |  | Provision for (benefit from) income taxes (1)
Total, net of tax |  | $ | 117 |  | 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 Income (Loss) for the quarter ended June 29, 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 |  | Selling, general, and administrative
Tax impact |  |  | 560 |  | Provision for (benefit from) income taxes (1)
Total, net of tax |  | $ | 158 |  | Net of tax (2)
(1) 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. (2) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost. See Note 5 for additional details. Reclassifications out of accumulated other comprehensive loss in the Consolidated Statements of Operations and Comprehensive Income (Loss) for the first six months of fiscal 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 |  | $ | 382 |  | Selling, general, and administrative
Tax impact |  |  | 150 |  | Provision for (benefit from) income taxes (1)
Total, net of tax |  | $ | 232 |  | 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 Income (Loss) for the first six months of fiscal 2013 were as follows (in thousands):
Details about accumulated other comprehensive loss c omponents |  | 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 |  | $ | 1,436 |  | Selling, general, and administrative
Tax impact |  |  | 560 |  | Provision for (benefit from) income taxes (1)
Total, net of tax |  | $ | 876 |  | 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 are included in the computation of net periodic pension cost. See Note 5 for additional details.

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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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