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Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Jun. 30, 2013
Equity [Abstract]  
Accumulated Other Comprehensive Loss
At June 30, 2013 and December 31, 2012, accumulated other comprehensive loss comprised the following (in thousands):
 
June 30, 2013
 
December 31, 2012
Foreign currency translation adjustments
$
(7,127
)
 
$
(2,804
)
Unrealized loss on investments
(99
)
 
(141
)
Unamortized benefit plan costs
(87,106
)
 
(83,999
)
Accumulated other comprehensive loss
$
(94,332
)
 
$
(86,944
)
Schedule of Comprehensive Income (Loss)
The before-tax amount, income tax provision, and net-of-tax amount related to each component of other comprehensive loss during the reporting periods were as follows (in thousands):

Three Months Ended
 
Six Months Ended

June 30, 2013
 
July 1, 2012
 
June 30, 2013
 
July 1, 2012
Before-tax amount:
 
 
 
 
 
 
 
Foreign currency translation adjustments
$
(2,043
)
 
$
(5,525
)
 
$
(4,323
)
 
$
(2,014
)
Unrealized gain (loss) on investments
24

 
(9
)
 
62

 
(9
)
Net pension plan adjustments
(1,213
)
 
(2,119
)
 
(3,107
)
 
(4,237
)
Total other comprehensive loss, before tax
(3,232
)
 
(7,653
)
 
(7,368
)
 
(6,260
)
 
 
 
 
 
 
 
 
Tax provision:
 
 
 
 
 
 
 
Foreign currency translation adjustments
—

 
—

 
—

 
—

Unrealized loss on investments
(8
)
 
(4
)
 
(20
)
 
(4
)
Net pension plan adjustments
—

 
—

 
—

 
—

Total other comprehensive loss, tax provision
(8
)
 
(4
)
 
(20
)
 
(4
)
 
 
 
 
 
 
 
 
Net-of-tax amount:
 
 
 
 
 
 
 
Foreign currency translation adjustments
(2,043
)
 
(5,525
)
 
(4,323
)
 
(2,014
)
Unrealized gain (loss) on investments
16

 
(13
)
 
42

 
(13
)
Net pension plan adjustments
(1,213
)
 
(2,119
)
 
(3,107
)
 
(4,237
)
Total other comprehensive loss, net of tax
$
(3,240
)
 
$
(7,657
)
 
$
(7,388
)
 
$
(6,264
)
Schedule of reclassifications of accumulated other comprehensive income
For the three and six months ended June 30, 2013 and July 1, 2012, the following amounts, by component, were reclassified out of accumulated other comprehensive loss (in thousands):
 
 
Amount Reclassified from Accumulated Other Comprehensive Loss
 
 
Three Months Ended
 
Six Months Ended
Details about Components of Accumulated Other Comprehensive Loss
 
June 30, 2013
 
July 1, 2012
 
June 30, 2013
 
July 1, 2012
Amortization of benefit plan costs:
 
 
 
 
 
 
 
 
Transition asset (a)
 
$
(26
)
 
$
(34
)
 
$
(52
)
 
$
(68
)
Actuarial loss (a)
 
1,395

 
1,051

 
2,795

 
2,104

Prior service cost (a)
 
(39
)
 
(41
)
 
(79
)
 
(83
)
Total before tax
 
1,330

 
976

 
2,664

 
1,953

Tax (expense) benefit (b)
 
—

 
—

 
—

 
—

Net of tax
 
$
1,330

 
$
976

 
$
2,664

 
$
1,953

(a) These components of accumulated other comprehensive loss are included in the computation of net periodic pension cost (see Note 9, Pension and Other Postretirement Benefits, for additional details), which is included in Selling, general and administrative expense in our Condensed Consolidated Statements of Operations.
(b) For three and six months ended June 30, 2013 and July 1, 2012, we have a full valuation allowance recorded against our deferred tax assets. Accordingly, we do not incur any tax expense or realize any tax benefits related to our pension plan activity.