Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 29, 2015

Equity [Abstract]

Accumulated Other Comprehensive Loss

14. 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 2015 and Q1 2014 is as follows:

	Dec. 28,			Pre-tax			Tax			Mar. 29,
In Thousands	2014			Activity			Effect			2015
Net pension activity:
Actuarial loss	$	(74,867	)	$	796		$	(307	)	$	(74,378	)
Prior service costs		(99	)		9			(4	)		(94	)
Net postretirement benefits activity:
Actuarial loss		(22,759	)		717			(277	)		(22,319	)
Prior service costs		7,812			(840	)		324			7,296
Foreign currency translation adjustment		(1	)		(7	)		3			(5	)
Total	$	(89,914	)	$	675		$	(261	)	$	(89,500	)

	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	)

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 2015
Cost of sales	$	81	$	(16	)	$	65
S,D&A expenses		724		(107	)		617
Subtotal pre-tax		805		(123	)		682
Income tax expense		311		(47	)		264
Total after tax effect	$	494	$	(76	)	$	418
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