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