XML 44 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Oct. 02, 2011
Sep. 30, 2012
Oct. 02, 2011
Net income (loss) $ (2,616) $ 8,354 $ (8,863) $ 7,786
Net actuarial loss reclassification, net of $3,956 and $8,945 deferred income tax expense in 2011 5,773 6,006 17,941 13,581
Net prior service credit reclassification, net of $10,024 and $10,998 deferred income tax benefit in 2011   (15,218)   (16,697)
Prior service credit, net of $2,015 deferred income tax expense in 2011   3,059   3,059
Net actuarial gain (loss), net of $48 and $11 deferred income tax expense in 2011   74 (392) 17
Cumulative translation adjustment 135 (136) 201 (137)
COMPREHENSIVE INCOME $ 3,292 $ 2,139 $ 8,887 $ 7,609