Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jul. 04, 2015

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss), net of tax, is comprised of the following items:

(In thousands)	Investments			Post Retirement Obligations			Total
Balance as of December 31, 2014	$	(121	)	$	(1,138	)	$	(1,259	)
Other comprehensive income before reclassifications	42			—			42
Amounts reclassified from accumulated OCI	—			104			104
Net other comprehensive income	$	42		$	104		$	146
Balance as of July 4, 2015	$	(79	)	$	(1,034	)	$	(1,113	)

Amounts reclassified from accumulated OCI for the six month period ended July 4, 2015 are as follows:

(In thousands)
Post Retirement Obligations	Amount			Statement of Operations Presentation
Service cost	$	(104	)	Selling, general, and administrative
Total reclassifications for the period	$	(104	)	Net of tax