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Accumulated Other Comprehensive Loss
6 Months Ended
Jul. 04, 2015
Equity [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
The following tables show the components of accumulated other comprehensive loss (in thousands):
 
Foreign currency translation, 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
(316
)
 

 

 
(316
)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax (1)

 
6,524

 

 
6,524

July 4, 2015, ending balance, net of tax
$
839

 
$
(29,268
)
 
$
212

 
$
(28,217
)
 
Foreign currency translation, net
of tax
 
Defined
benefit pension
plan, net of tax
 
Other,
net of tax
 
Total Accumulated Other Comprehensive Income (Loss)
January 4, 2014, beginning balance
$
1,636

 
$
(18,141
)
 
$
212

 
$
(16,293
)
Other comprehensive income (loss), net of tax
36

 

 

 
36

Amounts reclassified from accumulated other comprehensive income (loss), net of tax (2)

 
232

 

 
232

July 5, 2014, ending balance, net of tax
$
1,672

 
$
(17,909
)
 
$
212

 
$
(16,025
)
(1) 
For the six months ended July 4, 2015, there was $0.4 million of actuarial loss recognized in the statements of operations as a component of net periodic pension cost. There was $6.1 million (net of tax expense of $1.1 million) of unrecognized actuarial gain based on the pension curtailment (see Note 3). We allocated income tax expense to accumulated other comprehensive income (loss) to the extent the income was recorded in accumulated other comprehensive income (loss) and we have a loss in continuing operations.
(2)
For the six months ended July 5, 2014, there was $0.2 million (net of tax expense of $0.2 million) of actuarial loss recognized in the statements of operations as a component of net periodic pension cost. We allocated income tax expense to accumulated other comprehensive income (loss) to the extent the income was recorded in accumulated other comprehensive income (loss) and we have a loss in continuing operations.