Comprehensive Income (Loss) |
The ending accumulated other
comprehensive income (loss) is as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign
Currency |
|
|
Foreign
Exchange
Contracts |
|
|
Defined
Benefit
Pension Plans |
|
|
Accumulated
Other
Comprehensive
Income (Loss) |
|
Balance at January 1,
2011
|
|
$ |
11,548 |
|
|
$ |
(1,815 |
) |
|
$ |
(50,856 |
) |
|
$ |
(41,123 |
) |
Current-period other
comprehensive income (loss)
|
|
|
7,298 |
|
|
|
62 |
|
|
|
— |
|
|
|
7,360 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at June 18,
2011
|
|
|
18,846 |
|
|
|
(1,753 |
) |
|
|
(50,856 |
) |
|
|
(33,763 |
) |
Current-period other
comprehensive income (loss)
|
|
|
(3,371 |
) |
|
|
1,871 |
|
|
|
— |
|
|
|
(1,500 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
September 10, 2011
|
|
|
15,475 |
|
|
|
118 |
|
|
|
(50,856 |
) |
|
|
(35,263 |
) |
Current-period other
comprehensive income (loss)
|
|
|
(15,217 |
) |
|
|
3,177 |
|
|
|
(23,726 |
) |
|
|
(35,766 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31,
2011
|
|
|
258 |
|
|
|
3,295 |
|
|
|
(74,582 |
) |
|
|
(71,029 |
) |
Current-period other
comprehensive income (loss)
|
|
|
(1,507 |
) |
|
|
(1,278 |
) |
|
|
— |
|
|
|
(2,785 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at June 16,
2012
|
|
|
(1,249 |
) |
|
|
2,017 |
|
|
|
(74,582 |
) |
|
|
(73,814 |
) |
Current-period other
comprehensive income (loss)
|
|
|
6,183 |
|
|
|
(1,762 |
) |
|
|
— |
|
|
|
4,421 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at September 8,
2012
|
|
$ |
4,934 |
|
|
$ |
255 |
|
|
$ |
(74,582 |
) |
|
$ |
(69,393 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|