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Accumulated Other Comprehensive Income or Loss (Tables)
12 Months Ended
Dec. 30, 2017
Equity [Abstract]  
Schedule Of Accumulated Other Comprehensive Income (Loss)

Changes in AOCI are as follows:

(In thousands)

2017

 

 

2016

 

 

2015

 

Balance at beginning of the year, net of tax

$

 

(11,437

)

 

$

 

(11,447

)

 

$

 

(11,655

)

Other comprehensive loss before reclassifications

 

 

(2,448

)

 

 

 

(643

)

 

 

 

(455

)

Income tax benefit

 

 

934

 

 

 

 

236

 

 

 

 

114

 

Other comprehensive loss, net of tax, before reclassifications

 

 

(1,514

)

 

 

 

(407

)

 

 

 

(341

)

Amortization of amounts included in net periodic benefit cost (a)

 

 

799

 

 

 

 

657

 

 

 

 

884

 

Income tax expense (b)

 

 

(302

)

 

 

 

(240

)

 

 

 

(335

)

Amounts reclassified out of AOCI, net of tax

 

 

497

 

 

 

 

417

 

 

 

 

549

 

Other comprehensive (loss) income, net of tax

 

 

(1,017

)

 

 

 

10

 

 

 

 

208

 

Reclassification of stranded tax effects (c)

 

 

(2,682

)

 

 

 

 

 

 

 

 

Balance at end of the year, net of tax

$

 

(15,136

)

 

$

 

(11,437

)

 

$

 

(11,447

)

 

(a)

Reclassified from AOCI into Selling, general and administrative expense. Amortization of amounts included in net periodic benefit cost includes amortization of prior service cost and amortization of net actuarial loss.

 

(b)

Reclassified from AOCI into Income taxes expense.

 

(c)

Refer to Note 1, Summary of Significant Accounting Policies and Basis of Presentation, for a discussion of the impact of early adoption of ASU 2018-02.