XML 66 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 28, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of change in accumulated other comprehensive income (loss)
Changes in accumulated other comprehensive loss by component, net of tax, for the six months ended June 28, 2014 and June 29, 2013, respectively, are as follows (in thousands):
 
Defined Benefit Pension and Other Postretirement Plans
 
Foreign Currency Translation
 
Accumulated Other Comprehensive Loss
Balance at December 28, 2013
$
(3,513
)
 
$
(14,403
)
 
$
(17,916
)
Other comprehensive income before reclassifications, net of tax of $0

 
1,157

 
1,157

Amounts reclassified from accumulated other comprehensive loss, net of tax of $10
8

 

 
8

Balance at June 28, 2014
$
(3,505
)
 
$
(13,246
)
 
$
(16,751
)
 
Defined Benefit Pension and Other Postretirement Plans
 
Foreign Currency Translation
 
Accumulated Other Comprehensive Loss
Balance at December 29, 2012
$
(23,287
)
 
$
6,040

 
$
(17,247
)
Other comprehensive loss before reclassifications, net of tax of $0

 
(15,272
)
 
(15,272
)
Amounts reclassified from accumulated other comprehensive loss, net of tax of $71
305

 

 
305

Balance at June 29, 2013
$
(22,982
)
 
$
(9,232
)
 
$
(32,214
)
Reclassifications out of accumulated other comprehensive income (loss)
 
Defined Benefit Pension and Other Postretirement Plans
 
Foreign Currency Translation
 
Accumulated Other Comprehensive Loss
Balance at December 29, 2012
$
(23,287
)
 
$
6,040

 
$
(17,247
)
Other comprehensive loss before reclassifications, net of tax of $0

 
(15,272
)
 
(15,272
)
Amounts reclassified from accumulated other comprehensive loss, net of tax of $71
305

 

 
305

Balance at June 29, 2013
$
(22,982
)
 
$
(9,232
)
 
$
(32,214
)

Reclassifications out of accumulated other comprehensive loss for the quarters and six months ended June 28, 2014 and June 29, 2013, respectively, consist of the following (in thousands):
 
Quarters Ended
 
Six Months Ended
 
June 28,
2014
 
June 29,
2013
 
June 28,
2014
 
June 29,
2013
Defined Benefit Pension and Other Postretirement Plans:
 
 
 
 
 
 
 
Amortization of unrecognized prior service costs
$
6

 
$
5

 
$
12

 
$
10

Amortization of unrecognized cumulative actuarial net loss
3

 
182

 
6

 
366

Total before tax
9

 
187

 
18

 
376

Tax benefit
(4
)
 
(35
)
 
(10
)
 
(71
)
Net of tax
$
5

 
$
152

 
$
8

 
$
305