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Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Oct. 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)



	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	)



	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	)

Schedule of reclassifications out of accumulated other comprehensive loss



	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)



	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)