XML 72 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Jan. 03, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
Changes in accumulated other comprehensive loss by component, net of tax, are as follows (in thousands):
 
Pension and other Postretirement benefit Liability
 
Foreign Currency Translation
 
Accumulated Other Comprehensive Loss
Balance at December 29, 2012
$
(23,287
)
 
$
6,040

 
$
(17,247
)
Other comprehensive income (loss) before reclassifications, net of tax of $2,553
19,151

 
(20,443
)
 
(1,292
)
Amounts reclassified from accumulated other comprehensive loss, net of tax of $138
623

 

 
623

Balance at December 28, 2013
$
(3,513
)
 
$
(14,403
)
 
$
(17,916
)
Other comprehensive loss before reclassifications, net of tax of $2,108
(20,241
)
 
(22,439
)
 
(42,680
)
Amounts reclassified from accumulated other comprehensive loss, net of tax of $21
(27
)
 

 
(27
)
Balance at January 3, 2015
$
(23,781
)
 
$
(36,842
)
 
$
(60,623
)

Reclassifications out of accumulated other comprehensive loss consists of the following (in thousands):
 
Years Ended
 
January 3,
2015
 
December 28, 2013
Defined Benefit Pension and Other Postretirement Plans:
 
 
 
Amortization of unrecognized prior service costs
$
28

 
$
21

Amortization of unrecognized cumulative actuarial net (gain) loss
(34
)
 
740

Total before tax
(6
)
 
761

Tax expense
21

 
138

Net of tax
$
(27
)
 
$
623


Amortization of prior unrecognized service costs and actuarial losses are included in the computation of net periodic benefit cost for the Company’s pension and other postretirement benefit plans. See Note 15 for further information.