Accumulated Other Comprehensive Loss

6 Months Ended

Jul. 01, 2012

Accumulated Other Comprehensive Loss [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 and foreign currency translation adjustments required for a subsidiary of the Company that performs data analysis and provides consulting services outside the United States.

A summary of accumulated other comprehensive loss for Q2 2012 and Q2 2011 is as follows:

	April 1,			Pre-tax			Tax			July 1,
In Thousands	2012			Activity			Effect			2012
Net pension activity:
Actuarial loss	$	(64,369	)	$	694		$	(273	)	$	(63,948	)
Prior service costs		(41	)		5			(2	)		(38	)
Net postretirement benefits activity:
Actuarial loss		(20,872	)		612			(241	)		(20,501	)
Prior service costs		5,021			(379	)		150			4,792
Foreign currency translation adjustment		5			2			(1	)		6
Total	$	(80,256	)	$	934		$	(367	)	$	(79,689	)

	April 3,			Pre-tax			Tax			July 3,
In Thousands	2011			Activity			Effect			2011
Net pension activity:
Actuarial loss	$	(51,508	)	$	518		$	(204	)	$	(51,194	)
Prior service costs		(41	)		4			(1	)		(38	)
Net postretirement benefits activity:
Actuarial loss		(17,554	)		530			(209	)		(17,233	)
Prior service costs		6,032			(429	)		169			5,772
Transition asset		8			(5	)		2			5
Foreign currency translation adjustment		0			(2	)		1			(1	)
Total	$	(63,063	)	$	616		$	(242	)	$	(62,689	)

A summary of accumulated other comprehensive loss for YTD 2012 and YTD 2011 is as follows:

	Jan. 1,			Pre-tax			Tax			July 1,
In Thousands	2012			Activity			Effect			2012
Net pension activity:
Actuarial loss	$	(64,789	)	$	1,387		$	(546	)	$	(63,948	)
Prior service costs		(44	)		10			(4	)		(38	)
Net postretirement benefits activity:
Actuarial loss		(21,244	)		1,225			(482	)		(20,501	)
Prior service costs		5,251			(758	)		299			4,792
Foreign currency translation adjustment		6			0			0			6
Total	$	(80,820	)	$	1,864		$	(733	)	$	(79,689	)

	Jan. 2,			Pre-tax			Tax			July 3,
In Thousands	2011			Activity			Effect			2011
Net pension activity:
Actuarial loss	$	(51,822	)	$	1,036		$	(408	)	$	(51,194	)
Prior service costs		(43	)		8			(3	)		(38	)
Net postretirement benefits activity:
Actuarial loss		(17,875	)		1,060			(418	)		(17,233	)
Prior service costs		6,292			(858	)		338			5,772
Transition asset		11			(10	)		4			5
Foreign currency translation adjustment		4			(8	)		3			(1	)
Total	$	(63,433	)	$	1,228		$	(484	)	$	(62,689	)