Comprehensive Income and Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jul. 01, 2018

Equity [Abstract]

Total Comprehensive Income (Loss)

The following table summarizes total comprehensive income:

	Three Months Ended						Six Months Ended
	July 1, 2018			July 2, 2017			July 1, 2018			July 2, 2017
	(In thousands)
Net income	$	28,792		$	35,891		$	31,362		$	61,472
Foreign currency translation gain (loss), net of $0.6 million, $0.5 million, $1.1 million, and $0.4 million tax, respectively	60,642			(17,107		)	28,847			(26,943		)
Adjustments to pension and postretirement liability, net of $0.2 million, $0.3 million, $0.5 million, and $0.5 million tax, respectively	369			406			772			774
Total comprehensive income	89,803			19,190			60,981			35,303
Less: Comprehensive loss attributable to noncontrolling interest	(94		)	(77		)	(126		)	(240		)
Comprehensive income attributable to Belden	$	89,897		$	19,267		$	61,107		$	35,543

Components of Other Comprehensive Income (Loss), Net of Tax

The accumulated balances related to each component of other comprehensive income (loss), net of tax, are as follows: 

	Foreign  Currency     Translation Component			Pension and  Other     Postretirement Benefit Plans			Accumulated Other  Comprehensive   Income (Loss)
	(In thousands)
Balance at December 31, 2017	$	(69,691	)	$	(28,335	)	$	(98,026	)
Other comprehensive income attributable to Belden before reclassifications	28,848			—			28,848
Amounts reclassified from accumulated other comprehensive income	—			772			772
Net current period other comprehensive gain attributable to Belden	28,848			772			29,620
Balance at July 1, 2018	$	(40,843	)	$	(27,563	)	$	(68,406	)

Summary of Effects of Reclassifications from Accumulated Other Comprehensive Income (Loss)

The following table summarizes the effects of reclassifications from accumulated other comprehensive income (loss) for the six months ended July 1, 2018:

	Amount  Reclassified from   Accumulated Other Comprehensive Income			Affected Line  Item in the   Consolidated Statements of Operations and Comprehensive Income
	(In thousands)
Amortization of pension and other postretirement benefit plan items:
Actuarial losses	$	1,277		(1)
Prior service credit	(22		)	(1)
Total before tax	1,255
Tax benefit	(483		)
Total net of tax	$	772

(1) The amortization of these accumulated other comprehensive income (loss) components are included in the computation of net periodic benefit costs (see Note 13).