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Accumulated Other Comprehensive Items
 12 Months Ended
Dec. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [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 consolidated balance sheet, including foreign currency translation adjustments, unrecognized prior service cost and deferred losses associated with pension and other post-retirement benefit plans, and deferred gains (losses) on hedging instruments.
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 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
 
23,593

 
(17
)
 
(1,185
)
 
(17
)
 
22,374

Reclassifications from AOCI
 
—

 
95

 
369

 
84

 
548

Net current period other comprehensive income (loss)
 
23,593

 
78

 
(816
)
 
67

 
22,922

Balance at December 30, 2017
 
$
(17,501
)
 
$
(319
)
 
$
(8,974
)
 
$
79

 
$
(26,715
)


Amounts reclassified out of AOCI are as follows:
(In thousands)
 
December 30, 2017
 
December 31, 2016
 
January 2, 2016
 
Income Statement
Line Item
Pension and Other Post-Retirement Plans (1)
 
 
 
 
 
 
 
       
Amortization of prior service costs
 
$
(147
)
 
$
(147
)
 
$
(147
)
 
SG&A expenses
Amortization of actuarial losses
 
(563
)
 
(701
)
 
(576
)
 
SG&A expenses
Total expense before income taxes
 
(710
)
 
(848
)
 
(723
)
 
 
Income tax benefit
 
246

 
295

 
249

 
Provision for income taxes
 
 
(464
)
 
(553
)
 
(474
)
 
 
Cash Flow Hedges (2)
 
 

 
 

 
 

 
       
Interest rate swap agreements
 
(30
)
 
(174
)
 
(420
)
 
Interest expense
Forward currency-exchange contracts
 
—

 
(14
)
 
(12
)
 
Revenues
Forward currency-exchange contracts
 
(97
)
 
(186
)
 
—

 
Cost of revenues
Forward currency-exchange contracts
 
—

 
—

 
1,691

 
SG&A expenses
Total (expense) income before income taxes
 
(127
)
 
(374
)
 
1,259

 
 
Income tax benefit (provision)
 
43

 
(37
)
 
(150
)
 
Provision for income taxes
 
 
(84
)
 
(411
)
 
1,109

 
 
Total Reclassifications
 
$
(548
)
 
$
(964
)
 
$
635

 
 

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