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Accumulated Other Comprehensive Items (Tables)
12 Months Ended
Dec. 31, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Components of Accumulated Other Comprehensive Items in the Balance Sheet
Changes in each component of AOCI, net of tax are as follows:
(In thousands)
 
Foreign Currency Translation Adjustment
 
Unrecognized Prior Service Cost
 
Deferred Loss on Pension and Other Post-Retirement Benefit Plans
 
Deferred (Loss) Gain on Hedging Instruments
 
Accumulated Other Comprehensive Items
Balance at January 2, 2016
 
$
(27,932
)
 
$
(489
)
 
$
(8,322
)
 
$
(229
)
 
$
(36,972
)
Other comprehensive loss before reclassifications
 
(13,162
)
 
(3
)
 
(294
)
 
(170
)
 
(13,629
)
Reclassifications from AOCI
 

 
95

 
458

 
411

 
964

Net current period other comprehensive (loss) income
 
(13,162
)
 
92

 
164

 
241

 
(12,665
)
Balance at December 31, 2016
 
$
(41,094
)
 
$
(397
)
 
$
(8,158
)
 
$
12

 
$
(49,637
)
Reclassification Out of Accumulated Other Comprehensive Items
Amounts reclassified out of AOCI are as follows:
(In thousands)
 
2016
 
2015
 
2014
 
Income Statement
Line Item
Pension and Other Post-Retirement Plans (1)
 
 
 
 
 
 
 
       
Amortization of prior service costs
 
$
(147
)
 
$
(147
)
 
$
(148
)
 
SG&A expenses
Amortization of actuarial losses
 
(701
)
 
(576
)
 
(352
)
 
SG&A expenses
Total expense before income taxes
 
(848
)
 
(723
)
 
(500
)
 
 
Income tax benefit
 
295

 
249

 
175

 
Provision for income taxes
 
 
(553
)
 
(474
)
 
(325
)
 
 
Cash Flow Hedges (2)
 
 

 
 

 
 

 
       
Interest rate swap agreements
 
(174
)
 
(420
)
 
(332
)
 
Interest expense
Forward currency-exchange contracts
 
(14
)
 
(12
)
 
31

 
Revenues
Forward currency-exchange contracts
 
(186
)
 

 

 
Cost of revenues
Forward currency-exchange contracts
 

 
1,691

 
1,247

 
SG&A expenses
Total (expense) income before income taxes
 
(374
)
 
1,259

 
946

 
 
Income tax provision
 
(37
)
 
(150
)
 
(57
)
 
Provision for income taxes
 
 
(411
)
 
1,109

 
889

 
 
Total Reclassifications
 
$
(964
)
 
$
635

 
$
564

 
 

(1)
Included in the computation of net periodic benefit costs. See Note 3 for additional information.
(2)
See Note 9 for additional information.