Accumulated Other Comprehensive Loss

3 Months Ended

Apr. 02, 2016

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss by component, net of tax, are as follows (in thousands):

	Defined Benefit Pension and Other Postretirement Plans			Foreign Currency Translation			Accumulated Other Comprehensive Loss
Balance at January 2, 2016	$	(18,901	)	$	(68,006	)	$	(86,907	)
Other comprehensive income before reclassifications, net of tax of $0	—			11,018			11,018
Amounts reclassified from accumulated other comprehensive loss, net of tax of $14	17			—			17
Balance at April 2, 2016	$	(18,884	)	$	(56,988	)	$	(75,872	)

	Defined Benefit Pension and Other Postretirement Plans		Foreign Currency Translation		Accumulated Other Comprehensive Loss
Balance at January 3, 2015	(23,781	)	(36,842	)	(60,623	)
Other comprehensive loss before reclassifications, net of tax of $0	—		(11,586	)	(11,586	)
Amounts reclassified from accumulated other comprehensive loss, net of tax of $17	148		—		148
Balance at April 4, 2015	(23,633	)	(48,428	)	(72,061	)

Reclassifications out of accumulated other comprehensive loss consist of the following (in thousands):

	Quarters Ended
	April 2, 2016			April 4, 2015
Defined Benefit Pension and Other Postretirement Plans:
Amortization of unrecognized prior service costs	$	6		$	7
Amortization of unrecognized cumulative actuarial net loss	25			158
Total before tax	31			165
Tax expense	(14		)	(17		)
Net of tax	$	17		$	148

Amortization of prior 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.