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Accumulated Other Comprehensive Items (Tables)
 9 Months Ended
Sep. 30, 2017
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 on Pension and Other Post-
Retirement Benefit Plans
 
Deferred Loss
on Pension and
Other Post-
Retirement Benefit Plans
 
Deferred Gain (Loss)
on Hedging
Instruments
 
Accumulated
Other
Comprehensive
Items
Balance at December 31, 2016
 
$
(41,094
)
 
$
(397
)
 
$
(8,158
)
 
$
12

 
$
(49,637
)
Other comprehensive income (loss) before reclassifications
 
21,196

 
(115
)
 
(78
)
 
51

 
21,054

Reclassifications from AOCI
 
—

 
70

 
275

 
41

 
386

Net current period other comprehensive income (loss)
 
21,196

 
(45
)
 
197

 
92

 
21,440

Balance at September 30, 2017
 
$
(19,898
)
 
$
(442
)
 
$
(7,961
)
 
$
104

 
$
(28,197
)
 
 
 
 
 
 
 
 
 
 
 
Balance at January 2, 2016
 
$
(27,932
)
 
$
(489
)
 
$
(8,322
)
 
$
(229
)
 
$
(36,972
)
Other comprehensive loss before reclassifications
 
(283
)
 
(1
)
 
(575
)
 
(265
)
 
(1,124
)
Reclassifications from AOCI
 
—

 
71

 
361

 
364

 
796

Net current period other comprehensive (loss) income
 
(283
)
 
70

 
(214
)
 
99

 
(328
)
Balance at October 1, 2016
 
$
(28,215
)
 
$
(419
)
 
$
(8,536
)
 
$
(130
)
 
$
(37,300
)
Reclassification Out of Accumulated Other Comprehensive Items
Amounts reclassified from AOCI are as follows:
 
 
Three Months Ended
 
Nine Months Ended
 
 
(In thousands)
 
September 30,
2017
 
October 1,
2016
 
September 30,
2017
 
October 1,
2016
 
Statement of Income
Line Item
Pension and Other Post-Retirement Plans: (a)
 
 
 
 
 
 
 
      
Amortization of actuarial losses
 
$
(142
)
 
$
(145
)
 
$
(421
)
 
$
(551
)
 
SG&A expenses
Amortization of prior service costs
 
(38
)
 
(38
)
 
(110
)
 
(113
)
 
SG&A expenses
Total expense before income taxes
 
(180
)
 
(183
)
 
(531
)
 
(664
)
 
 
Income tax benefit
 
63

 
64

 
186

 
232

 
Provision for income taxes
 
 
(117
)
 
(119
)
 
(345
)
 
(432
)
 
 
Cash Flow Hedges: (b)
 
 

 
 

 
 

 
 

 
      
Interest rate swap agreements
 
(8
)
 
(21
)
 
(26
)
 
(157
)
 
Interest expense
Forward currency-exchange contracts
 
—

 
—

 
—

 
(24
)
 
Revenues
Forward currency-exchange contracts
 
(26
)
 
(113
)
 
(37
)
 
(182
)
 
Cost of revenues
Total expense before income taxes
 
(34
)
 
(134
)
 
(63
)
 
(363
)
 
 
Income tax benefit (provision)
 
11

 
47

 
22

 
(1
)
 
Provision for income taxes
 
 
(23
)
 
(87
)
 
(41
)
 
(364
)
 
 
Total Reclassifications
 
$
(140
)
 
$
(206
)
 
$
(386
)
 
$
(796
)
 
 

(a)
Included in the computation of net periodic benefit cost. See Note 8 for additional information.
(b)
See Note 10 for additional information.