Other Comprehensive Income (Loss)

6 Months Ended

Jun. 28, 2014

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

Other Comprehensive Income (Loss)

OTHER COMPREHENSIVE INCOME (LOSS)

Components of other comprehensive income (loss) are as follows:

	Three Months Ended						Six Months Ended
	June 28, 2014			June 29, 2013			June 28, 2014			June 29, 2013
Other comprehensive income (loss):
Unrealized gain (loss) on interest rate swaps:
Before income taxes	$	(1,040	)	$	379		$	(1,980	)	$	399
Income taxes	(395		)	144			(753		)	152
Net of taxes	(645		)	235			(1,227		)	247
Reclassification of loss into earnings from interest rate swaps (1):
Before income taxes	86			80			172			115
Income taxes	32			30			65			44
Net of taxes	54			50			107			71
Amortization of unrealized loss on dedesignated interest rate swaps (1):
Before income taxes	—			48			—			158
Income taxes	—			18			—			60
Net of taxes	—			30			—			98
Reclassification of net actuarial gain into earnings from postretirement benefit plans (2):
Before income taxes	(10		)	(10		)	(20		)	(19		)
Income taxes	(4		)	(4		)	(7		)	(8		)
Net of taxes	(6		)	(6		)	(13		)	(11		)
Reclassification of prior service credits into earnings from postretirement benefit plans (2):
Before income taxes	(22		)	(22		)	(44		)	(44		)
Income taxes	(8		)	(8		)	(17		)	(17		)
Net of taxes	(14		)	(14		)	(27		)	(27		)
Other comprehensive income (loss)	$	(611	)	$	295		$	(1,160	)	$	378

(1) Amounts for cash flow hedges reclassified from accumulated other comprehensive income (loss) to net income were included in interest expense in the Company's Consolidated Condensed Statement of Operations.

(2) Amounts for postretirement plans reclassified from accumulated other comprehensive income (loss) to net income were included in selling and administrative expenses in the Company's Consolidated Condensed Statement of Operations.

Components of accumulated other comprehensive income (loss), net of tax, are as follows:

	Interest Rate Swaps			Post-Retirement Liabilities			Total
Balance at December 28, 2013	(144		)	360			216
Unrealized loss on interest rate swaps, net of tax of $753	(1,227		)	—			(1,227		)
Reclassification of loss into earnings from interest rate swaps, net of tax of $65	107			—			107
Reclassification of net actuarial gain into earnings from postretirement benefit plans, net of tax of $7	—			(13		)	(13		)
Reclassification of prior service credits into earnings from postretirement benefit plans, net of tax of $17	—			(27		)	(27		)
Balance at June 28, 2014	$	(1,264	)	$	320		$	(944	)