Accumulated Other Comprehensive Loss

9 Months Ended

Oct. 02, 2011

Equity [Abstract]

Accumulated Other Comprehensive Loss

16. Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss is comprised of adjustments relative to the Company’s pension and postretirement medical benefit plans, foreign currency translation adjustments required for a subsidiary of the Company that performs data analysis and provides consulting services outside the United States and the Company’s share of Southeastern’s other comprehensive loss.

A summary of accumulated other comprehensive loss for Q3 2011 and Q3 2010 is as follows:

	July 3,			Pre-tax			Tax			Oct. 2,
In Thousands	2011			Activity			Effect			2011
Net pension activity:
Actuarial loss	$	(51,194	)	$	517		$	(203	)	$	(50,880	)
Prior service costs		(38	)		4			(2	)		(36	)
Net postretirement benefits activity:
Actuarial loss		(17,233	)		530			(208	)		(16,911	)
Prior service costs		5,772			(429	)		168			5,511
Transition asset		5			(5	)		2			2
Foreign currency translation adjustment		(1	)		10			(4	)		5
Total	$	(62,689	)	$	627		$	(247	)	$	(62,309	)

	July 4,			Pre-tax			Tax			Oct. 3,
In Thousands	2010			Activity			Effect			2010
Net pension activity:
Actuarial loss	$	(38,809	)	$	1,365		$	(535	)	$	(37,979	)
Prior service costs		(32	)		4			(2	)		(30	)
Net postretirement benefits activity:
Actuarial loss		(12,592	)		410			(161	)		(12,343	)
Prior service costs		6,834			(446	)		175			6,563
Transition asset		18			(6	)		2			14
Ownership share of Southeastern OCI		(19	)		16			(7	)		(10	)
Foreign currency translation adjustment		5			—			1			6
Total	$	(44,595	)	$	1,343		$	(527	)	$	(43,779	)

A summary of accumulated other comprehensive loss for YTD 2011 and YTD 2010 follows:

	Jan. 2,			Pre-tax			Tax			Oct. 2,
In Thousands	2011			Activity			Effect			2011
Net pension activity:
Actuarial loss	$	(51,822	)	$	1,553		$	(611	)	$	(50,880	)
Prior service costs		(43	)		12			(5	)		(36	)
Net postretirement benefits activity:
Actuarial loss		(17,875	)		1,590			(626	)		(16,911	)
Prior service costs		6,292			(1,287	)		506			5,511
Transition asset		11			(15	)		6			2
Foreign currency translation adjustment		4			2			(1	)		5
Total	$	(63,433	)	$	1,855		$	(731	)	$	(62,309	)

	Jan. 3,			Pre-tax			Tax			Oct. 3,
In Thousands	2010			Activity			Effect			2010
Net pension activity:
Actuarial loss	$	(40,626	)	$	4,355		$	(1,708	)	$	(37,979	)
Prior service costs		(37	)		12			(5	)		(30	)
Net postretirement benefits activity:
Actuarial loss		(13,470	)		1,092			35			(12,343	)
Prior service costs		7,376			(1,338	)		525			6,563
Transition asset		26			(19	)		7			14
Ownership share of Southeastern OCI		(49	)		65			(26	)		(10	)
Foreign currency translation adjustment		13			(13	)		6			6
Total	$	(46,767	)	$	4,154		$	(1,166	)	$	(43,779	)