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Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Apr. 04, 2015
Equity [Abstract]  
Accumulated Other Comprehensive Income (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’ equity (deficit).
The changes in accumulated balances for each component of other comprehensive income (loss) for the quarter ended April 4, 2015, 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)
January 3, 2015, beginning balance
$
1,155

 
$
(35,792
)
 
$
212

 
$
(34,425
)
Other comprehensive income (loss), net of tax (1)
(282
)
 
211

 
—

 
(71
)
April 4, 2015, ending balance, net of tax
$
873

 
$
(35,581
)
 
$
212

 
$
(34,496
)
(1) 
For the quarter ended April 4, 2015, there was $0.2 million of actuarial loss recognized in the statements of operations as a component of net periodic pension cost. There was no unrecognized actuarial loss based on actuarial assumptions. There was no intraperiod income tax allocation and the deferred tax benefit was fully offset by a valuation allowance.