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Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jul. 01, 2012
Accumulated Other Comprehensive Loss [Abstract]  
Summary of accumulated other comprehensive loss

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