Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 28, 2014

Equity [Abstract]

Summary of Accumulated Other Comprehensive Loss

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	)

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
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