Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 28, 2014

Equity [Abstract]

Accumulated Other Comprehensive Loss

17. 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 Q3 2014 and Q3 2013 is as follows:

	June 29,			Pre-tax			Tax			Sept. 28,
In Thousands	2014			Activity			Effect			2014
Net pension activity:
Actuarial loss	$	(42,510	)	$	450		$	(173	)	$	(42,233	)
Prior service costs		(110	)		9			(4	)		(105	)
Net postretirement benefits activity:
Actuarial loss		(17,750	)		562			(218	)		(17,406	)
Prior service costs		2,945			(377	)		146			2,714
Foreign currency translation adjustment		4			(6	)		2			0
Total	$	(57,421	)	$	638		$	(247	)	$	(57,030	)
	June 30,			Pre-tax			Tax			Sept. 29,
In Thousands	2013			Activity			Effect			2013
Net pension activity:
Actuarial loss	$	(75,388	)	$	837		$	(323	)	$	(74,874	)
Prior service costs		(28	)		4			(2	)		(26	)
Net postretirement benefits activity:
Actuarial loss		(21,574	)		700			(270	)		(21,144	)
Prior service costs		3,874			(377	)		146			3,643
Foreign currency translation adjustment		6			(1	)		0			5
Total	$	(93,110	)	$	1,163		$	(449	)	$	(92,396	)

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

	Dec. 29,			Pre-tax			Tax			Sept. 28,
In Thousands	2013			Activity			Effect			2014
Net pension activity:
Actuarial loss	$	(43,028	)	$	1,294		$	(499	)	$	(42,233	)
Prior service costs		(121	)		27			(11	)		(105	)
Net postretirement benefits activity:
Actuarial loss		(18,441	)		1,688			(653	)		(17,406	)
Prior service costs		3,410			(1,133	)		437			2,714
Foreign currency translation adjustment		4			(6	)		2			0
Total	$	(58,176	)	$	1,870		$	(724	)	$	(57,030	)
	Dec. 30,			Pre-tax			Tax			Sept. 29,
In Thousands	2012			Activity			Effect			2013
Net pension activity:
Actuarial loss	$	(76,407	)	$	2,513		$	(980	)	$	(74,874	)
Prior service costs		(33	)		12			(5	)		(26	)
Net postretirement benefits activity:
Actuarial loss		(22,425	)		2,100			(819	)		(21,144	)
Prior service costs		4,334			(1,133	)		442			3,643
Foreign currency translation adjustment		5			0			0			5
Total	$	(94,526	)	$	3,492		$	(1,362	)	$	(92,396	)

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

	Net Pension		Net Postretirement
In Thousands	Activity		Benefits Activity		Total
Q3 2014
Cost of sales	$	83	$	24	$	107
Selling, delivery and administrative (“S,D&A”) expenses		376		161		537
Subtotal pre-tax		459		185		644
Income tax expense		177		72		249
Total after tax effect	$	282	$	113	$	395
Q3 2013
Cost of sales	$	76	$	42	$	118
S,D&A expenses		765		281		1,046
Subtotal pre-tax		841		323		1,164
Income tax expense		325		124		449
Total after tax effect	$	516	$	199	$	715
YTD 2014
Cost of sales	$	238	$	72	$	310
S,D&A expenses		1,083		483		1,566
Subtotal pre-tax		1,321		555		1,876
Income tax expense		510		216		726
Total after tax effect	$	811	$	339	$	1,150
YTD 2013
Cost of sales	$	227	$	116	$	343
S,D&A expenses		2,298		851		3,149
Subtotal pre-tax		2,525		967		3,492
Income tax expense		985		377		1,362
Total after tax effect	$	1,540	$	590	$	2,130