XML 46 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Schedule of changes in accumulated balances for each component of other comprehensive income (loss) The changes in balances for each component of accumulated other comprehensive loss for the six months ended June 30, 2018, 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 Loss
December 30, 2017, beginning balance
$
674

 
$
(37,393
)
 
$
212

 
$
(36,507
)
Other comprehensive income (loss), net of tax [1]
(3
)
 
404

 
—

 
401

June 30, 2018, ending balance, net of tax
$
671

 
$
(36,989
)
 
$
212

 
$
(36,106
)
________________________________ 
[1] For the six months ended June 30, 2018, the actuarial loss recognized in the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) as a component of net periodic pension cost was $0.5 million, net of tax of $0.1 million (See Note 7).