XML 44 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
Shareholders' Equity (Tables)
12 Months Ended
Dec. 25, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in Components of Accumulated Other Comprehensive Income (Loss)
Changes in components of accumulated other comprehensive income (loss), net of tax were (in thousands):
 
Pension
and Post-
retirement
Medical
 
Cumulative
Translation
Adjustment
 
Total
Balance, December 28, 2012
$
(79,716
)
 
$
(4,029
)
 
$
(83,745
)
Other comprehensive income (loss)
before reclassifications
23,103

 
7,812

 
30,915

Amounts reclassified from accumulated
other comprehensive income
6,481

 

 
6,481

Balance, December 27, 2013
(50,132
)
 
3,783

 
(46,349
)
Other comprehensive income (loss)
before reclassifications
(29,563
)
 
(27,935
)
 
(57,498
)
Amounts reclassified from accumulated
other comprehensive income
3,111

 

 
3,111

Balance, December 26, 2014
(76,584
)
 
(24,152
)
 
(100,736
)
Other comprehensive income (loss)
before reclassifications
641

 
(10,423
)
 
(9,782
)
Amounts reclassified from accumulated
other comprehensive income
6,021

 

 
6,021

Balance, December 25, 2015
$
(69,922
)
 
$
(34,575
)
 
$
(104,497
)

Amounts Related to Pension and Postretirement Medical Adjustments
Amounts related to pension and postretirement medical adjustments are reclassified to pension cost, which is allocated to cost of products sold and operating expenses based on salaries and wages, approximately as follows (in thousands):
 
2015
 
2014
 
2013
Cost of products sold
$
3,370

 
$
1,701

 
$
3,635

Product development
1,352

 
714

 
1,699

Selling, marketing and distribution
3,109

 
1,371

 
2,828

General and administrative
1,543

 
820

 
2,124

Total before tax
$
9,374

 
$
4,606

 
$
10,286

Income tax (benefit)
(3,353
)
 
(1,495
)
 
(3,805
)
Total after tax
$
6,021

 
$
3,111

 
$
6,481