Accumulated Other Comprehensive Loss

6 Months Ended

Jul. 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, for the six months ended July 2, 2016 and July 4, 2015, respectively, 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 loss before reclassifications, net of tax of $0	—			12,447			12,447
Amounts reclassified from accumulated other comprehensive loss, net of tax of $28	34			—			34
Balance at July 2, 2016	$	(18,867	)	$	(55,559	)	$	(74,426	)
	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 income before reclassifications, net of tax of $0	—			(12,965		)	(12,965		)
Amounts reclassified from accumulated other comprehensive loss, net of tax of $31	299			—			299
Balance at July 4, 2015	$	(23,482	)	$	(49,807	)	$	(73,289	)

Reclassifications out of accumulated other comprehensive loss for the quarters and six months ended July 2, 2016 and July 4, 2015, respectively, consist of the following (in thousands):

	Quarters Ended						Six Months Ended
	July 2, 2016			July 4, 2015			July 2, 2016			July 4, 2015
Defined Benefit Pension and Other Postretirement Plans:
Amortization of unrecognized prior service costs	$	7		$	6		$	13		$	13
Amortization of unrecognized cumulative actuarial net loss	24			159			49			317
Total before tax	31			165			62			330
Tax benefit	(14		)	(14		)	(28		)	(31		)
Net of tax	$	17		$	151		$	34		$	299

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.