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Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2016
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 loss for fiscal 2014, 2015, and 2016 were as follows:
 
  Foreign 
currency translation, net
of tax
 
Amortization of unrecognized pension gain (loss), net of tax
 
Other, net of tax
 
Total
 
(In thousands)
January 4, 2014, beginning balance
$
1,636

 
$
(18,141
)
 
$
212

 
$
(16,293
)
Other comprehensive income (loss), net of tax (1)
(481
)
 
(18,416
)
 

 
(18,897
)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax (1)

 
765

 

 
765

January 3, 2015, ending balance, net of tax
$
1,155

 
$
(35,792
)
 
$
212

 
$
(34,425
)
Other comprehensive income (loss), net of tax (2)
(759
)
 
699

 

 
(60
)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax (2)

 
(289
)
 

 
(289
)
January 2, 2016, ending balance, net of tax
$
396

 
$
(35,382
)
 
$
212

 
$
(34,774
)
Other comprehensive income (loss), net of tax (3)
264

 
(2,927
)
 

 
(2,663
)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax (3)

 
786

 

 
786

December 31, 2016, ending balance, net of tax
$
660


$
(37,523
)

$
212


$
(36,651
)
(1) For fiscal 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. There was no intraperiod income tax allocation and the deferred tax benefit was fully offset by a valuation allowance.
(2) For fiscal 2015, there was $0.3 million of actuarial loss recognized in the statements of operations as a component of net periodic pension cost. There was $0.7 million of unrecognized actuarial gain based on updated actuarial assumptions. There was no intraperiod income tax allocation and the deferred tax benefit was fully offset by a valuation allowance.
(3) For fiscal 2016, there was $0.8 million of actuarial loss recognized in the statements of operations as a component of net periodic pension cost. There was $2.9 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.