Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 29, 2015

Equity [Abstract]

Summary of Accumulated Other Comprehensive Loss

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	)

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
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