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Changes In Shareholders' Equity (Tables)
6 Months Ended
Jul. 01, 2012
Reconciliation Of Basic To Diluted Weighted Average Common Shares Outstanding

The following table provides a reconciliation of basic to diluted weighted average shares outstanding:

 

     Three Months Ended      Six Months Ended  
     July 1,
2012
     June 26,
2011
     July 1,
2012
     June 26,
2011
 
     (Shares in thousands)  

Basic

     40,834         40,536         40,801         40,297   

Dilutive shares assumed issued

     242         336         —           351   
  

 

 

    

 

 

    

 

 

    

 

 

 

Diluted

     41,076         40,872         40,801         40,648   
  

 

 

    

 

 

    

 

 

    

 

 

 
Schedule Of Accumulated Other Comprehensive Income

The following tables provide information relating to the changes in accumulated other comprehensive income (loss), net of tax, for the six months ended July 1, 2012 and June 26, 2011:

 

     Cash
Flow
Hedges
    Pension and
Other
Postretirement
Benefit Plans
    Foreign
Currency
Translation
Adjustment
    Accumulated
Other
Comprehensive
Income (Loss)
 
     (Dollars in thousands)  

Balance at December 31, 2011

   $ (7,257   $ (134,548   $ (17,548   $ (159,353

Current-period other comprehensive income (loss)

     4,306        2,336        (35,544     (28,902
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at July 1, 2012

   $ (2,951   $ (132,212   $ (53,092   $ (188,255
  

 

 

   

 

 

   

 

 

   

 

 

 

 

     Cash
Flow
Hedges
    Pension and
Other
Postretirement
Benefit Plans
    Foreign
Currency
Translation
Adjustment
    Accumulated
Other
Comprehensive
Income (Loss)
 
     (Dollars in thousands)  

Balance at December 31, 2010

   $ (15,262   $ (95,746   $ 59,128      $ (51,880

Current-period other comprehensive income

     3,340        5,619        61,840        70,799   

Divestiture of Marine

     —          8,427        (33,424     (24,997

Discontinued operations

     (15     (37     2,504        2,452   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at June 26, 2011

   $ (11,937   $ (81,737   $ 90,048      $ (3,626