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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Jan. 03, 2015
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 income (loss) for fiscal years 2012, 2013, and 2014 were as follows:
| Foreign currency, net of tax |  | Defined benefit pension plan, net of tax |  | Other, net of tax |  | Total
| (In thousands)
January 1, 2012, beginning balance | $ | 1,694 |  |  | $ | (23,806 | ) |  | $ | 212 |  |  | $ | (21,900 | )
Other comprehensive income (loss), net of tax (1) | 103 |  |  | (10,322 | ) |  | — |  |  | (10,219 | )
Amounts reclassified from accumulated other comprehensive income (loss), net of tax (1) | — |  |  | 2,077 |  |  | — |  |  | 2,077 |
December 29, 2012, ending balance, net of tax | $ | 1,797 |  |  | $ | (32,051 | ) |  | $ | 212 |  |  | $ | (30,042 | )
Other comprehensive income (loss), net of tax (2) | (161 | ) |  | 12,158 |  |  | — |  |  | 11,997 |
Amounts reclassified from accumulated other comprehensive income (loss), net of tax (2) | — |  |  | 1,752 |  |  | — |  |  | 1,752 |
January 4, 2014, ending balance, net of tax | $ | 1,636 |  |  | $ | (18,141 | ) |  | $ | 212 |  |  | $ | (16,293 | )
Other comprehensive income (loss), net of tax (3) | (481 | ) |  | (18,416 | ) |  | — |  |  | (18,897 | )
Amounts reclassified from accumulated other comprehensive income (loss), net of tax (3) | — |  |  | 765 |  |  | — |  |  | 765 |
January 3, 2015, ending balance, net of tax | $ | 1,155 |  |  | $ | (35,792 | ) |  | $ | 212 |  |  | $ | (34,425 | )
(1) For the fiscal year ended 2012, there was $2.1 million of actuarial loss recognized in the statements of operations as a component of net periodic pension cost. There was $10.3 million of unrecognized actuarial loss based on updated actuarial assumptions (see Note 9). There was no intraperiod income tax allocation and the deferred tax benefit was fully offset by a valuation allowance. (2) For the fiscal year ended 2013, there was $1.8 million (net of tax of $1.1 million) of actuarial loss recognized in the statements of operations as a component of net periodic pension cost. There was $12.2 million (net of tax of $7.8 million) of unrecognized actuarial gains based on updated actuarial assumptions included in other comprehensive income (see Note 9). We allocated income tax expense to accumulated other comprehensive income (loss) to the extent income was recorded in accumulated other comprehensive income (loss) and we have a loss in continuing operations (see Note 5). (3) For the fiscal year ended 2014, there was $0.8 million of actuarial loss recognized in the statements of operations as a component of net periodic pension cost. There was $18.4 million of unrecognized actuarial loss based on updated actuarial assumptions (see Note 9). There was no intraperiod income tax allocation and the deferred tax benefit was fully offset by a valuation allowance.

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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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