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Accumulated Other Comprehensive Items
6 Months Ended
Jun. 28, 2014
Accumulated Other Comprehensive Items [Abstract]  
Accumulated Other Comprehensive Items
9.Accumulated Other Comprehensive Items

Comprehensive income combines net income and other comprehensive items, which represent certain amounts that are reported as components of stockholders' equity in the accompanying condensed consolidated balance sheet, including foreign currency translation adjustments, deferred losses and unrecognized prior service cost associated with pension and other post-retirement plans, and deferred losses on hedging instruments.

Changes in each component of accumulated other comprehensive items (AOCI), net of tax, in the accompanying condensed consolidated balance sheet are as follows:
(In thousands)
 
Foreign
Currency
Translation
Adjustment
  
Unrecognized
Prior Service
Cost
  
Deferred Loss
on Pension and
Other Post-
Retirement
Plans
  
Deferred Loss
on Hedging
Instruments
  
Accumulated
Other
Comprehensive
Items
 
Balance at December 28, 2013
 
$
8,919
  
$
(657
)
 
$
(6,919
)
 
$
(633
)
 
$
710
 
Other comprehensive loss before reclassifications
  
(171
)
  
(51
)
  
(1
)
  
(356
)
  
(579
)
Reclassifications from AOCI
  
   
47
   
115
   
349
   
511
 
Net current period other comprehensive  (loss) income
  
(171
)
  
(4
)
  
114
   
(7
)
  
(68
)
Balance at June 28, 2014
 
$
8,748
  
$
(661
)
 
$
(6,805
)
 
$
(640
)
 
$
642
 
 
                    
Balance at December 29, 2012
 
$
8,124
  
$
(748
)
 
$
(9,645
)
 
$
(1,046
)
 
$
(3,315
)
Other comprehensive (loss) income before reclassifications
  
(3,466
)
  
   
9
   
(37
)
  
(3,494
)
Reclassifications from AOCI
  
   
46
   
202
   
326
   
574
 
Net current period other comprehensive  (loss) income
  
(3,466
)
  
46
   
211
   
289
   
(2,920
)
Balance at June 29, 2013
 
$
4,658
  
$
(702
)
 
$
(9,434
)
 
$
(757
)
 
$
(6,235
)

Amounts reclassified out of accumulated other comprehensive items are as follows:

 
 
Three Months Ended
  
Six Months Ended
 
Statement of Income
(In thousands)
 
June 28, 2014
  
June 29, 2013
  
June 28, 2014
  
June 29, 2013
 
Line Item
Pension and Other Post-retirement Plans: (1)
 
  
  
  
 
      
Amortization of prior service cost
 
$
(38
)
 
$
(35
)
 
$
(73
)
 
$
(70
)
SG&A expenses
Amortization of actuarial losses
  
(88
)
  
(137
)
  
(176
)
  
(309
)
SG&A expenses
Total expense before income taxes
  
(126
)
  
(172
)
  
(249
)
  
(379
)
 
Income tax benefit
  
44
   
59
   
87
   
131
 
Provision for income taxes
 
  
(82
)
  
(113
)
  
(162
)
  
(248
)
 
Cash Flow Hedges: (2)
                
      
Interest rate swap agreements
  
(84
)
  
(90
)
  
(168
)
  
(196
)
Interest expense
Forward currency-exchange contracts
  
   
(40
)
  
   
(83
)
Revenues
Forward currency-exchange contract
  
(278
)
  
   
(278
)
  
 
SG&A expenses
Total expense before income taxes
  
(362
)
  
(130
)
  
(446
)
  
(279
)
 
Income tax benefit (expense)
  
67
   
46
   
97
   
(47
)
Provision for income taxes
 
  
(295
)
  
(84
)
  
(349
)
  
(326
)
 
Total reclassifications
 
$
(377
)
 
$
(197
)
 
$
(511
)
 
$
(574
)
 

(1)Included in the computation of net periodic benefit costs. See Note 8 for additional information.
(2)See Note 10 for additional information.