Accumulated Other Comprehensive Income

3 Months Ended

Mar. 30, 2014

Accumulated Other Comprehensive Income

J. Accumulated Other Comprehensive Income

Changes in accumulated other comprehensive income, which is presented net of tax, consist of the following:

	Unrealized Gains on Marketable Securities			Retirement Plans Prior Service Credit			Total
	(in thousands)
Balance at December 31, 2013, net of tax of $794, $(284)	$	1,381		$	2,619		$	4,000
Other comprehensive income before reclassifications, net of tax of $654		1,139			—			1,139
Amounts reclassified from accumulated other comprehensive income, net of tax of $(102), $(42)		(176	)		(73	)		(249	)
Net current period other comprehensive income		963			(73	)		890
Balance at March 30, 2014, net of tax of $1,346, $(326)	$	2,344		$	2,546		$	4,890

Reclassifications out of accumulated other comprehensive income to the statement of operations for the three months ended March 30, 2014 and March 31, 2013, were as follows:

Details about Accumulated Other Comprehensive Income Components	For the Three Months Ended				Affected Line Item in the Statements of Operations
	March 30, 2014		March 31, 2013
	(in thousands)
Available-for-sale marketable securities
Unrealized gains, net of tax of $102, $83	$	176	$	144	Interest income
Amortization of defined benefit pension and postretirement plans Prior service benefit, net of tax of $42, $40		73		69	(a)
Total reclassifications, net of tax of $144, $123	$	249	$	213	Net income

(a) The amortization of prior service benefit is included in the computation of net periodic pension cost and postretirement benefit; see Note N: “Retirement Plans.”