Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jul. 01, 2017

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

Accumulated Other Comprehensive Income (Loss)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

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

	Interest Rate Swaps			Post-Retirement Liabilities			Total
Balance at December 31, 2016	(2,216		)	256			(1,960		)
Unrealized loss on interest rate swaps, net of tax of $115	(188		)	—			(188		)
Reclassification of loss into earnings from interest rate swaps, net of tax of $260	423			—			423
Reclassification of net actuarial gain into earnings from postretirement benefit plans, net of tax of $6	—			(10		)	(10		)
Reclassification of prior service credits into earnings from postretirement benefit plans, net of tax of $1	—			(1		)	(1		)
Balance at July 1, 2017	$	(1,981	)	$	245		$	(1,736	)