Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2012

Comprehensive Income (Loss) Note [Text Block]

The before-tax amount, income tax (provision) benefit, and net-of-tax amount related to each component of other comprehensive income (loss) during the reporting periods were as follows:

(in thousands)	Three Months Ended						Nine Months Ended
	September 30, 2012			October 2, 2011			September 30, 2012			October 2, 2011
Before-tax amount
Foreign currency translation adjustments	$	2,966		$	(11,583	)	$	931		$	(3,998	)
Unrealized gain (loss) on investments	35			(5		)	46			(16		)
Amortization of benefit plan costs	(2,119		)	563			(6,356		)	1,746
Total other comprehensive income (loss), before tax	882			(11,025		)	(5,379		)	(2,268		)
Tax (provision) benefit
Foreign currency translation adjustments	—			—			—			—
Unrealized gain (loss) on investments	(11		)	2			(14		)	6
Amortization of benefit plan costs	—			(253		)	—			(623		)
Total other comprehensive loss, tax (provision) benefit	(11		)	(251		)	(14		)	(617		)
Net-of-tax amount
Foreign currency translation adjustments	2,966			(11,583		)	931			(3,998		)
Unrealized gain (loss) on investments	24			(3		)	32			(10		)
Amortization of benefit plan costs	(2,119		)	310			(6,356		)	1,123
Total other comprehensive income (loss), net of tax	$	871		$	(11,276	)	$	(5,393	)	$	(2,885	)

Accumulated Other Comprehensive Income

At September 30, 2012 and December 31, 2011, accumulated other comprehensive loss comprised the following (in thousands):

	September 30, 2012			December 31, 2011
Foreign currency translation adjustments	$	(3,615	)	$	(4,546	)
Unrealized gain (loss) on investments	(276		)	(308		)
Unamortized benefit plan costs	(80,979		)	(74,623		)
Accumulated other comprehensive loss	$	(84,870	)	$	(79,477	)