Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 29, 2014

Equity [Abstract]

Summary of Accumulated Other Comprehensive Loss

A summary of accumulated other comprehensive loss for Q2 2014 and Q2 2013 is as follows:

	Mar. 30,			Pre-tax			Tax			June 29,
In Thousands	2014			Activity			Effect			2014
Net pension activity:
Actuarial loss	$	(42,769	)	$	422		$	(163	)	$	(42,510	)
Prior service costs		(116	)		9			(3	)		(110	)
Net postretirement benefits activity:
Actuarial loss		(18,095	)		563			(218	)		(17,750	)
Prior service costs		3,178			(378	)		145			2,945
Foreign currency translation adjustment		4			0			0			4
Total	$	(57,798	)	$	616		$	(239	)	$	(57,421	)
	Mar. 31,			Pre-tax			Tax			June 30,
In Thousands	2013			Activity			Effect			2013
Net pension activity:
Actuarial loss	$	(75,897	)	$	838		$	(329	)	$	(75,388	)
Prior service costs		(31	)		4			(1	)		(28	)
Net postretirement benefits activity:
Actuarial loss		(22,000	)		700			(274	)		(21,574	)
Prior service costs		4,104			(378	)		148			3,874
Foreign currency translation adjustment		6			0			0			6
Total	$	(93,818	)	$	1,164		$	(456	)	$	(93,110	)

A summary of accumulated other comprehensive loss for YTD 2014 and YTD 2013 is as follows:

	Dec. 29,			Pre-tax			Tax			June 29,
In Thousands	2013			Activity			Effect			2014
Net pension activity:
Actuarial loss	$	(43,028	)	$	844		$	(326	)	$	(42,510	)
Prior service costs		(121	)		18			(7	)		(110	)
Net postretirement benefits activity:
Actuarial loss		(18,441	)		1,126			(435	)		(17,750	)
Prior service costs		3,410			(756	)		291			2,945
Foreign currency translation adjustment		4			0			0			4
Total	$	(58,176	)	$	1,232		$	(477	)	$	(57,421	)
	Dec. 30,			Pre-tax			Tax			June 30,
In Thousands	2012			Activity			Effect			2013
Net pension activity:
Actuarial loss	$	(76,407	)	$	1,676		$	(657	)	$	(75,388	)
Prior service costs		(33	)		8			(3	)		(28	)
Net postretirement benefits activity:
Actuarial loss		(22,425	)		1,400			(549	)		(21,574	)
Prior service costs		4,334			(756	)		296			3,874
Foreign currency translation adjustment		5			1			0			6
Total	$	(94,526	)	$	2,329		$	(913	)	$	(93,110	)

Summary of Impact of Accumulated Other Comprehensive Income (Loss) on Income Statement

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

	Net Pension		Net Postretirement
In Thousands	Activity		Benefits Activity		Total
Q2 2014
Cost of sales	$	82	$	24	$	106
Selling, delivery and administrative expenses (“S,D&A”)		349		161		510
Subtotal pre-tax		431		185		616
Income tax expense		166		73		239
Total after tax effect	$	265	$	112	$	377
Q2 2013
Cost of sales	$	76	$	42	$	118
S,D&A expenses		766		280		1,046
Subtotal pre-tax		842		322		1,164
Income tax expense		330		126		456
Total after tax effect	$	512	$	196	$	708

	Net Pension		Net Postretirement
In Thousands	Activity		Benefits Activity		Total
YTD 2014
Cost of sales	$	155	$	48	$	203
S,D&A expenses		707		322		1,029
Subtotal pre-tax		862		370		1,232
Income tax expense		333		144		477
Total after tax effect	$	529	$	226	$	755
YTD 2013
Cost of sales	$	152	$	77	$	229
S,D&A expenses		1,532		567		2,099
Subtotal pre-tax		1,684		644		2,328
Income tax expense		660		253		913
Total after tax effect	$	1,024	$	391	$	1,415