Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Apr. 02, 2016

Equity [Abstract]

Schedule of 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, 2015	$	(378	)	$	(821	)	$	(1,199	)
Other comprehensive income before reclassifications	322			—			322
Amounts reclassified from accumulated OCI	—			46			46
Net other comprehensive income	$	322		$	46		$	368
Balance as of April 2, 2016	$	(56	)	$	(775	)	$	(831	)

Reclassification out of Accumulated Other Comprehensive Income

are as follows:

(In thousands)
Post Retirement Obligations	Amount			Statement of Operations Presentation
Service cost	$	(46	)	Selling, general, and administrative
Total reclassifications for the period	$	(46	)	Net of tax