Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Oct. 01, 2016

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, 2015	$	(378	)	$	(821	)	$	(1,199	)
Other comprehensive income before reclassifications	331			—			$	331
Amounts reclassified from accumulated OCI	—			138			$	138
Net other comprehensive income	$	331		$	138		$	469
Balance as of October 1, 2016	$	(47	)	$	(683	)	$	(730	)

Amounts reclassified from accumulated OCI for the nine month period ended October 1, 2016 are as follows:

(In thousands)
Post Retirement Obligations	Amount			Statement of Operations Presentation
Service cost	$	(138	)	Selling, general, and administrative
Total reclassifications for the period	$	(138	)	Net of tax