XML 85 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 30, 2014
Mar. 31, 2013
Net income $ 929 $ 6,589
Other comprehensive income (loss):    
Net unrealized gains on marketable securities arising during period, net of tax of $654, $115 1,139 200
Less: Reclassification adjustment for net gains included in net income, net of tax of $(102), $(83) (176) (144)
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Total 963 56
Defined benefit pension and post-retirement plans:    
Amortization of prior service benefit included in net periodic pension and post-retirement expense/income, net of tax of $(42), $(40) (73) [1] (69) [1]
Other comprehensive income (loss) 890 (13)
Comprehensive income $ 1,819 $ 6,576
[1] The amortization of prior service benefit is included in the computation of net periodic pension cost and postretirement benefit; see Note N: "Retirement Plans."