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Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 30, 2014
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 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 Q1 2014 and Q1 2013 is as follows:

 

     Dec. 29,     Pre-tax     Tax     Mar. 30,  

In Thousands

   2013     Activity     Effect     2014  

Net pension activity:

        

Actuarial loss

   $ (43,028   $ 422      $ (163   $ (42,769

Prior service costs

     (121     9        (4     (116

Net postretirement benefits activity:

        

Actuarial loss

     (18,441     563        (217     (18,095

Prior service costs

     3,410        (378     146        3,178   

Foreign currency translation adjustment

     4        0        0        4   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total

   $ (58,176   $ 616      $ (238   $ (57,798
  

 

 

   

 

 

   

 

 

   

 

 

 
     Dec. 30,     Pre-tax     Tax     Mar. 31,  

In Thousands

   2012     Activity     Effect     2013  

Net pension activity:

        

Actuarial loss

   $ (76,407   $ 838      $ (328   $ (75,897

Prior service costs

     (33     4        (2     (31

Net postretirement benefits activity:

        

Actuarial loss

     (22,425     700        (275     (22,000

Prior service costs

     4,334        (378     148        4,104   

Foreign currency translation adjustment

     5        1        0        6   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total

   $ (94,526   $ 1,165      $ (457   $ (93,818
  

 

 

   

 

 

   

 

 

   

 

 

 

 

A summary of the impact on the income statement line items is as follows:

 

    

Net

Pension

     Net Postretirement         

In Thousands

   Activity      Benefits Activity      Total  

Q1 2014

        

Cost of sales

   $ 78       $ 24       $ 102   

S,D&A expenses

     353         161         514   
  

 

 

    

 

 

    

 

 

 

Subtotal pre-tax

     431         185         616   

Income tax expense

     167         71         238   
  

 

 

    

 

 

    

 

 

 

Total after tax effect

   $ 264       $ 114       $ 378   
  

 

 

    

 

 

    

 

 

 

Q1 2013

        

Cost of sales

   $ 76       $ 39       $ 115   

S,D&A expenses

     766         283         1,049   
  

 

 

    

 

 

    

 

 

 

Subtotal pre-tax

     842         322         1,164   

Income tax expense

     330         127         457   
  

 

 

    

 

 

    

 

 

 

Total after tax effect

   $ 512       $ 195       $ 707