Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss and Other Comprehensive Loss (Tables)

v2.4.0.8
Accumulated Other Comprehensive Loss and Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 29, 2013
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss are as follows:

 

(In thousands)    June 29,
2013
    December 31,
2012
 

Foreign Currency Translation Adjustments

   $ 1,026      $ 1,415   
  

 

 

   

 

 

 

Mark to Market Adjustments for Derivatives – Before Tax

     (159     (218

Tax Benefit

     55        76   
  

 

 

   

 

 

 

Mark to Market Adjustments for Derivatives – After Tax

     (104     (142
  

 

 

   

 

 

 

Retirement Liability Adjustment – Before Tax

     (8,992     (9,316

Tax Benefit

     3,147        3,260   
  

 

 

   

 

 

 

Retirement Liability Adjustment – After Tax

     (5,845     (6,056
  

 

 

   

 

 

 

Accumulated Other Comprehensive Loss

   $ (4,923   $ (4,783
  

 

 

   

 

 

 
Components of Other Comprehensive Loss

The components of other comprehensive loss are as follows:

 

     Six Months Ended     Three Months Ended  
(In thousands)    June 29,
2013
    June 30,
2012
    June 29,
2013
    June 30,
2012
 

Foreign Currency Translation Adjustments

   $ (389   $ (7   $ (192   $ (117
  

 

 

   

 

 

   

 

 

   

 

 

 

Reclassification to Interest Expense

     70        114        33        54   

Mark to Market Adjustments for Derivatives

     (11     (37     3        (12

Tax Expense

     (21     (27     (13     (15
  

 

 

   

 

 

   

 

 

   

 

 

 

Mark to Market Adjustments for Derivatives

     38        50        23        27   
  

 

 

   

 

 

   

 

 

   

 

 

 

Retirement Liability Adjustment

     324        (5,550     162        183   

Tax (Expense) Benefit

     (113     1,963        (57     (43
  

 

 

   

 

 

   

 

 

   

 

 

 

Retirement Liability Adjustment

     211        (3,587     105        140   
  

 

 

   

 

 

   

 

 

   

 

 

 

Other Comprehensive (Loss) Income

   $ (140   $ (3,544   $ (64   $ 50