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Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

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)

(2) These accumulated other comprehensive loss components, related to the hourly pension plan, are included in the computation of net periodic pension cost.


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	$	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)

(2) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost. See Note 5 for additional details.