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Accumulated Other Comprehensive Items (Tables)
3 Months Ended
Apr. 02, 2016
Equity [Abstract]  
Components of Accumulated Other Comprehensive Items
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 2, 2016
 
$
(27,932
)
 
$
(489
)
 
$
(8,322
)
 
$
(229
)
 
$
(36,972
)
Other comprehensive income (loss) before reclassifications
 
5,871

 
(2
)
 
(610
)
 
(239
)
 
5,020

Reclassifications from AOCI
 

 
24

 
170

 
113

 
307

Net current period other comprehensive  income (loss)
 
5,871

 
22

 
(440
)
 
(126
)
 
5,327

Balance at April 2, 2016
 
$
(22,061
)
 
$
(467
)
 
$
(8,762
)
 
$
(355
)
 
$
(31,645
)
 
 
 
 
 
 
 
 
 
 
 
Balance at January 3, 2015
 
$
(7,371
)
 
$
(589
)
 
$
(8,394
)
 
$
(792
)
 
$
(17,146
)
Other comprehensive (loss) income before reclassifications
 
(11,970
)
 
4

 
52

 
568

 
(11,346
)
Reclassifications from AOCI
 

 
23

 
94

 
(1,076
)
 
(959
)
Net current period other comprehensive (loss) income
 
(11,970
)
 
27

 
146

 
(508
)
 
(12,305
)
Balance at April 4, 2015
 
$
(19,341
)
 
$
(562
)
 
$
(8,248
)
 
$
(1,300
)
 
$
(29,451
)
Reclassification Out of Accumulated Other Comprehensive Items
Amounts reclassified out of AOCI are as follows:
 
 
Three Months Ended
 
Statement of Income
(In thousands)
 
April 2,
2016
 
April 4,
2015
 
Line Item
Pension and Other Post-Retirement Plans: (1)
 
 
 
      
Amortization of prior service costs
 
$
(38
)
 
$
(36
)
 
SG&A expenses
Amortization of actuarial losses
 
(260
)
 
(144
)
 
SG&A expenses
Total expense before income taxes
 
(298
)
 
(180
)
 
 
Income tax benefit
 
104

 
63

 
Provision for income taxes
 
 
(194
)
 
(117
)
 
 
Cash Flow Hedges: (2)
 
 

 
 

 
      
Interest rate swap agreements
 
(89
)
 
(104
)
 
Interest expense
Forward currency-exchange contracts
 
(61
)
 

 
Revenues
Forward currency-exchange contracts
 
(23
)
 

 
Cost of Revenues
Forward currency-exchange contracts
 

 
1,318

 
SG&A expenses
Total (expense) income before income taxes
 
(173
)
 
1,214

 
 
Income tax benefit (provision)
 
60

 
(138
)
 
Provision for income taxes
 
 
(113
)
 
1,076

 
 
Total Reclassifications
 
$
(307
)
 
$
959

 
 

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