Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Jan. 03, 2016

Equity [Abstract]

Summary of Accumulated Other Comprehensive Loss

A summary of accumulated other comprehensive loss is as follows:

				Gains (Losses)						Reclassification
				During the Period						to Income
	Dec. 28,			Pre-tax			Tax			Pre-tax			Tax			Jan. 3,
In Thousands	2014			Activity			Effect			Activity			Effect			2016
Net pension activity:
Actuarial loss	$	(74,867	)	$	7,513		$	(2,877	)	$	3,230		$	(1,242	)	$	(68,243	)
Prior service costs		(99	)		0			0			35			(14	)	$	(78	)
Net postretirement benefits activity:
Actuarial loss		(22,759	)		1,599			(613	)		3,164			(1,216	)	$	(19,825	)
Prior service costs		7,812			0			0			(3,360	)		1,292		$	5,744
Foreign currency translation adjustment		(1	)		(8	)		4			0			0		$	(5	)
Total	$	(89,914	)	$	9,104		$	(3,486	)	$	3,069		$	(1,180	)	$	(82,407	)

				Gains (Losses)						Reclassification
				During the Period						to Income
	Dec. 29,			Pre-tax			Tax			Pre-tax			Tax			Dec. 28,
In Thousands	2013			Activity			Effect			Activity			Effect			2014
Net pension activity:
Actuarial loss	$	(43,028	)	$	(53,597	)	$	20,688		$	1,743		$	(673	)	$	(74,867	)
Prior service costs		(121	)		0			0			36			(14	)	$	(99	)
Net postretirement benefits activity:
Actuarial loss		(18,441	)		(9,324	)		3,598			2,293			(885	)	$	(22,759	)
Prior service costs		3,410			8,682			(3,351	)		(1,513	)		584		$	7,812
Foreign currency translation adjustment		4			(9	)		4			0			0		$	(1	)
Total	$	(58,176	)	$	(54,248	)	$	20,939		$	2,559		$	(988	)	$	(89,914	)

				Gains (Losses)						Reclassification
				During the Period						to Income
	Dec. 30,			Pre-tax			Tax			Pre-tax				Tax			Dec. 29,
In Thousands	2012			Activity			Effect			Activity				Effect			2013
Net pension activity:
Actuarial loss	$	(76,407	)	$	39,337		$	(15,183	)	$	15,041		(1)	$	(5,816	)	$	(43,028	)
Prior service costs		(33	)		(171	)		66			28				(11	)		(121	)
Net postretirement benefits activity:
Actuarial loss		(22,425	)		3,560			(1,374	)		2,943				(1,145	)		(18,441	)
Prior service costs		4,334			0			0			(1,513	)			589			3,410
Foreign currency translation adjustment		5			(1	)		0			0				0			4
Total	$	(94,526	)	$	42,725		$	(16,491	)	$	16,499			$	(6,383	)	$	(58,176	)

⁽¹⁾Includes the $12.0 million noncash charge for voluntary lump-sum pension settlement.

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
2015
Cost of sales	$	359	$	(27	)	$	332
S,D&A expenses		2,906		(169	)		2,737
Subtotal pre-tax		3,265		(196	)		3,069
Income tax expense		1,256		(76	)		1,180
Total after tax effect	$	2,009	$	(120	)	$	1,889
2014
Cost of sales	$	356	$	101		$	457
S,D&A expenses		1,423		679			2,102
Subtotal pre-tax		1,779		780			2,559
Income tax expense		687		301			988
Total after tax effect	$	1,092	$	479		$	1,571
2013
Cost of sales	$	1,356	$	172		$	1,528
S,D&A expenses		13,713		1,258			14,971
Subtotal pre-tax		15,069		1,430			16,499
Income tax expense		5,827		556			6,383
Total after tax effect	$	9,242	$	874		$	10,116