XML 65 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Income (Loss) - Changes in accumulated other comprehensive income, net of tax (Details) - USD ($)
$ in Thousands
3 Months Ended
Oct. 01, 2016
Sep. 26, 2015
Accumulated Other Comprehensive Income Loss [Roll Forward]    
Beginning balance $ 389,540  
Other comprehensive income (loss), net of taxes 4,557 $ (8,933)
Ending balance 397,977  
Foreign currency translation adjustment    
Accumulated Other Comprehensive Income Loss [Roll Forward]    
Beginning balance 3,963 7,914
Other comprehensive income (loss) before reclassifications (2,016) (6,424)
Reclassifications from net accumulated other comprehensive income (loss) 0 0
Other comprehensive income (loss), net of taxes (2,016) (6,424)
Ending balance 1,947 1,490
Pension benefit liabilities    
Accumulated Other Comprehensive Income Loss [Roll Forward]    
Beginning balance (28,929) (21,272)
Other comprehensive income (loss) before reclassifications 2,447 0
Reclassifications from net accumulated other comprehensive income (loss) 4,292 423
Other comprehensive income (loss), net of taxes 6,739 423
Ending balance (22,190) (20,849)
Derivative financial instruments    
Accumulated Other Comprehensive Income Loss [Roll Forward]    
Beginning balance (3,901) 4,414
Other comprehensive income (loss) before reclassifications (340) (2,899)
Reclassifications from net accumulated other comprehensive income (loss) 174 (33)
Other comprehensive income (loss), net of taxes (166) (2,932)
Ending balance (4,067) 1,482
Total    
Accumulated Other Comprehensive Income Loss [Roll Forward]    
Beginning balance (28,867) (8,944)
Other comprehensive income (loss) before reclassifications 91 (9,323)
Reclassifications from net accumulated other comprehensive income (loss) 4,466 390
Other comprehensive income (loss), net of taxes 4,557 (8,933)
Ending balance $ (24,310) $ (17,877)