Accumulated Other Comprehensive Items (Tables)

9 Months Ended

Sep. 29, 2018

Equity [Abstract]

Components of Accumulated Other Comprehensive Items

Changes in each component of AOCI, net of tax, are as follows:

(In thousands)	Foreign Currency Translation Adjustment			Unrecognized Prior Service Cost on Retirement Benefit Plans			Net Actuarial Loss on Retirement Benefit Plans			Deferred Gain on Cash Flow Hedges			Total
Balance at December 30, 2017	$	(17,501	)	$	(319	)	$	(8,974	)	$	79		$	(26,715	)
Other comprehensive (loss) income before reclassifications	(11,504		)	1			—			34			(11,469		)
Reclassifications from AOCI	—			54			417			(14		)	457
Net current period other comprehensive (loss) income	(11,504		)	55			417			20			(11,012		)
Balance at September 29, 2018	$	(29,005	)	$	(264	)	$	(8,557	)	$	99		$	(37,727	)

Reclassification Out of Accumulated Other Comprehensive Items

Amounts reclassified from AOCI are as follows:

	Three Months Ended						Nine Months Ended
(In thousands)	September 29, 2018			September 30, 2017			September 29, 2018			September 30, 2017			Statement of Income Line Item
Retirement Benefit Plans (a)
Recognized net actuarial loss	$	(184	)	$	(142	)	$	(553	)	$	(421	)	Other expense, net
Amortization of prior service cost	(24		)	(38		)	(72		)	(110		)	Other expense, net
Total expense before income taxes	(208		)	(180		)	(625		)	(531		)
Income tax benefit	51			63			154			186			Provision for income taxes
	(157		)	(117		)	(471		)	(345		)
Cash Flow Hedges (b)
Interest rate swap agreements	17			(8		)	(5		)	(26		)	Interest expense
Forward currency-exchange contracts	—			(26		)	24			(37		)	Cost of revenues
Total income (expense) before income taxes	17			(34		)	19			(63		)
Income tax (provision) benefit	(4		)	11			(5		)	22			Provision for income taxes
	13			(23		)	14			(41		)
Total Reclassifications	$	(144	)	$	(140	)	$	(457	)	$	(386	)

(a) Included in the computation of net periodic benefit cost. See Note 7 for additional information.

(b) See Note 9 for additional information.