Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Oct. 01, 2016

Accumulated Other Comprehensive Income (Loss) [Abstract]

Summary of components of other comprehensive income

The cumulative balance of each component of other comprehensive income (loss) and the income tax effects allocated to each component are as follows:

	Pension and other post-retirement actuarial items			Currency translation adjustment		Unrealized gain (loss) on available-for-sale securities			Total
Balance at January 1, 2016	$	(136,422	)	$	4,597		498		$	(131,327	)
Other comprehensive income before reclassifications		-			18,633		2,560		$	21,193
Tax effect		-			-		(896	)	$	(896	)
Other comprehensive income before reclassifications, net of tax		-			18,633		1,664		$	20,297
Amounts reclassified out of AOCI		8,065			-		-		$	8,065
Tax effect		(2,617	)		-		-		$	(2,617	)
Amounts reclassified out of AOCI, net of tax		5,448			-		-		$	5,448
Net other comprehensive income	$	5,448		$	18,633	$	1,664		$	25,745
Balance at October 1, 2016	$	(130,974	)	$	23,230	$	2,162		$	(105,582	)