XML 36 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Tables)
 9 Months Ended
Sep. 26, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive income (loss) by component for the nine month period ended September 26, 2014 were as follows:
 
 
Foreign Currency Translation Adjustments
 
Defined Benefit Pension Plan Adjustments
 
Total
 
 
(in thousands)
Balance, beginning of period
 
$
19,281

 
$
(8,360
)
 
$
10,921

Other comprehensive (loss) income before reclassifications
 
(250
)
 
—

 
(250
)
Amounts reclassified from accumulated other comprehensive income (loss)
 
—

 
62

 
62

Net other comprehensive (loss) income
 
(250
)
 
62

 
(188
)
Balance, end of period
 
$
19,031

 
$
(8,298
)
 
$
10,733