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Accumulated Other Comprehensive Items
 6 Months Ended
Jul. 04, 2015
Equity [Abstract]  
Accumulated Other Comprehensive Items
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 January 3, 2015
 
$
(7,371
)
 
$
(589
)
 
$
(8,394
)
 
$
(792
)
 
$
(17,146
)
Other comprehensive (loss) income before reclassifications
 
(9,732
)
 
3

 
50

 
1,091

 
(8,588
)
Reclassifications from AOCI
 
—

 
47

 
188

 
(1,171
)
 
(936
)
Net current period other comprehensive  (loss) income
 
(9,732
)
 
50

 
238

 
(80
)
 
(9,524
)
Balance at July 4, 2015
 
$
(17,103
)
 
$
(539
)
 
$
(8,156
)
 
$
(872
)
 
$
(26,670
)
 
 
 
 
 
 
 
 
 
 
 
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


Amounts reclassified out of AOCI are as follows:
 
 
Three Months Ended
 
Six Months Ended
 
Statement of Income
(In thousands)
 
July 4,
2015
 
June 28,
2014
 
July 4,
2015
 
June 28,
2014
 
Line Item
Pension and Other Post-Retirement Plans: (1)
 
 
 
 
 
 
 
      
Amortization of prior service cost
 
$
(37
)
 
$
(38
)
 
$
(73
)
 
$
(73
)
 
SG&A expenses
Amortization of actuarial losses
 
(145
)
 
(88
)
 
(289
)
 
(176
)
 
SG&A expenses
Total expense before income taxes
 
(182
)
 
(126
)
 
(362
)
 
(249
)
 
 
Income tax benefit
 
64

 
44

 
127

 
87

 
Provision for income taxes
 
 
(118
)
 
(82
)
 
(235
)
 
(162
)
 
 
Cash Flow Hedges: (2)
 
 

 
 

 
 

 
 

 
      
Interest rate swap agreements
 
(107
)
 
(84
)
 
(211
)
 
(168
)
 
Interest expense
Forward currency-exchange contracts
 
(13
)
 
(278
)
 
1,506

 
(278
)
 
SG&A expenses
Total (expense) income before income taxes
 
(120
)
 
(362
)
 
1,295

 
(446
)
 
 
Benefit (provision) for income taxes
 
40

 
67

 
(124
)
 
97

 
Provision for income taxes
 
 
(80
)
 
(295
)
 
1,171

 
(349
)
 
 
Total reclassifications
 
$
(198
)
 
$
(377
)
 
$
936

 
$
(511
)
 
 

(1)
Included in the computation of net periodic benefit costs. See Note 7 for additional information.
(2)
See Note 9 for additional information.