Other Comprehensive Income (Loss)

3 Months Ended

Mar. 28, 2015

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
	March 28, 2015			March 29, 2014
Other comprehensive income (loss):
Unrealized loss on interest rate swaps:
Before income taxes	$	(1,635	)	$	(940	)
Income taxes	(621		)	(358		)
Net of taxes	(1,014		)	(582		)
Reclassification of loss into earnings from interest rate swaps (1):
Before income taxes	134			86
Income taxes	51			33
Net of taxes	83			53
Reclassification of net actuarial gain into earnings from postretirement benefit plans (2):
Before income taxes	(9		)	(10		)
Income taxes	(4		)	(4		)
Net of taxes	(5		)	(6		)
Reclassification of prior service credits into earnings from postretirement benefit plans (2):
Before income taxes	(22		)	(22		)
Income taxes	(9		)	(8		)
Net of taxes	(13		)	(14		)
Other comprehensive income (loss)	$	(949	)	$	(549	)

(1) Amounts for cash flow hedges reclassified from accumulated other comprehensive income (loss) to net income (loss) 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 (loss) 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 27, 2014	(1,841		)	328			(1,513		)
Unrealized loss on interest rate swaps, net of tax of $621	(1,014		)	—			(1,014		)
Reclassification of loss into earnings from interest rate swaps, net of tax of $51	83			—			83
Reclassification of net actuarial gain into earnings from postretirement benefit plans, net of tax of $4	—			(5		)	(5		)
Reclassification of prior service credits into earnings from postretirement benefit plans, net of tax of $9	—			(13		)	(13		)
Balance at March 28, 2015	$	(2,772	)	$	310		$	(2,462	)