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Accumulated Other Comprehensive Loss
 9 Months Ended
Oct. 04, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss
.  Accumulated Other Comprehensive Income (Loss)
Comprehensive income (loss) is a measure of income (loss) which includes both net income (loss) and other comprehensive income (loss). Other comprehensive income (loss) results from items deferred from recognition into our Consolidated Statements of Operations and Comprehensive Income (Loss). Accumulated other comprehensive income (loss) is separately presented on our Consolidated Balance Sheets as part of common stockholders’ deficit. Other comprehensive income (loss) was $(0.2) million for the quarter ended October 4, 2014. Other comprehensive income (loss) was $0.1 million for the first nine months of fiscal 2014.
The changes in accumulated balances for each component of other comprehensive income (loss) for the quarter ended October 4, 2014, were as follows (in thousands):
 
Foreign currency, net
of tax
 
Defined
benefit pension
plan, net of tax
 
Other, net of tax
 
Total Accumulated Other Comprehensive Income (Loss)
Beginning balance
$
1,672

 
$
(17,909
)
 
$
212

 
$
(16,025
)
Other comprehensive income (loss) before reclassification
(284
)
 
—

 
—

 
(284
)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax
—

 
117

 
—

 
117

Current-period other comprehensive income (loss), net of tax
(284
)
 
117

 
—

 
(167
)
Ending balance, net of tax
$
1,388

 
$
(17,792
)
 
$
212

 
$
(16,192
)

 
The changes in accumulated balances for each component of other comprehensive income (loss) for the first nine 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 Accumulated Other Comprehensive Income (Loss)
Beginning balance
$
1,636

 
$
(18,141
)
 
$
212

 
$
(16,293
)
Other comprehensive income (loss) before reclassification
(248
)
 
—

 
—

 
(248
)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax
—

 
349

 
—

 
349

Current-period other comprehensive income (loss), net of tax
(248
)
 
349

 
—

 
$
101

Ending balance, net of tax
$
1,388

 
$
(17,792
)
 
$
212

 
$
(16,192
)

 
Reclassifications out of accumulated other comprehensive income (loss) in the Consolidated Statements of Operations and Comprehensive Income (Loss) for the quarter ended October 4, 2014, were as follows (in thousands):
 
Amount reclassified from accumulated other
comprehensive income (loss)
 
Affected line item in the
statement where net
income is presented
Amortization of 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)

 
Reclassifications out of accumulated other comprehensive income (loss) in the Consolidated Statements of Operations and Comprehensive Income (Loss) for the first nine months of fiscal 2014 were as follows (in thousands):
 
Amount reclassified from
accumulated other
comprehensive income (loss)
 
Affected line item in the
statement where net
income is presented
Amortization of actuarial loss
$
573

 
Selling, general, and administrative
Tax impact
224

 
Provision for (benefit from) income taxes (1)
Total, net of tax
$
349

 
Net of tax (2)

 
(1)
We allocated income tax expense to accumulated other comprehensive income (loss) into the Consolidated Statements of Operations to the extent income (loss) was recorded in accumulated other comprehensive income (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.