Accumulated Other Comprehensive Income

3 Months Ended

Apr. 03, 2015

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income

Changes in accumulated other comprehensive income (loss) by component for the three month period ended April 3, 2015 were as follows:

	Foreign Currency Translation Adjustments		Defined Benefit Pension Plan Adjustments			Total
	(in thousands)
Balance, beginning of period	$	19,557	$	(14,392	)	$	5,165
Other comprehensive income before reclassifications	221		—			221
Amounts reclassified from accumulated other comprehensive income	—		122			122
Net other comprehensive income	221		122			343
Balance, end of period	$	19,778	$	(14,270	)	$	5,508

Amounts reclassified from the defined benefit pension plan adjustments component of accumulated other comprehensive income (loss) were recorded in selling and general expenses within the condensed consolidated statement of operations. There were no net tax effects related to the reclassification as a result of the full valuation allowances in the U.S. and UK in the current year. The accumulated tax effect related to the defined benefit pension plan adjustments component of accumulated other comprehensive income (loss) was a provision of $0.3 million as of April 3, 2015 and December 31, 2014. There are no tax impacts related to the foreign currency translation adjustment component of accumulated other comprehensive income (loss) as the earnings of subsidiaries are considered to be permanently invested.