XML 27 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss and Other Comprehensive Income
9 Months Ended
Sep. 29, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Loss and Other Comprehensive Income Accumulated Other Comprehensive Loss and Other Comprehensive Income
The components of accumulated other comprehensive loss are as follows: 
(In thousands)
September 29, 2018December 31, 2017
Foreign Currency Translation Adjustments
$(5,811)$(4,465)
Retirement Liability Adjustment – Before Tax
(12,170)(12,988)
Tax Benefit of Retirement Liability Adjustment
3,929 4,101 
Adoption of ASU 2018-02
(1,373)— 
Retirement Liability Adjustment – After Tax
(9,614)(8,887)
Accumulated Other Comprehensive Loss
$(15,425)$(13,352)
The components of other comprehensive (loss) income are as follows: 
Nine Months Ended 
Three Months Ended
(In thousands)
September 29, 2018September 30, 2017September 29, 2018September 30, 2017
Foreign Currency Translation Adjustments
$(1,346)$3,987 $226 $1,496 
Retirement Liability Adjustments:
Reclassifications to General and Administrative Expense: 
Amortization of Prior Service Cost
303 303 101 101 
Amortization of Net Actuarial Losses
515 300 172 100 
Tax Benefit
(172)(211)(57)(71)
Retirement Liability Adjustment
646 392 216 130 
Other Comprehensive (Loss) Income
$(700)$4,379 $442 $1,626