Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss and Other Comprehensive Loss

v2.4.0.8
Accumulated Other Comprehensive Loss and Other Comprehensive Loss
 9 Months Ended
Sep. 28, 2013
Equity [Abstract]  
Accumulated Other Comprehensive Loss and Other Comprehensive Loss

11) Accumulated Other Comprehensive Loss and Other Comprehensive Loss

The components of accumulated other comprehensive loss are as follows:

 

(In thousands)    September 28,
2013		     December 31,
2012		  

Foreign Currency Translation Adjustments

    $ 1,155      $ 1,415   
  

 

 

    

 

 

  

Mark to Market Adjustments for Derivatives – Before Tax

      (117 )      (218 ) 

Tax Benefit

      40        76   
  

 

 

    

 

 

  

Mark to Market Adjustments for Derivatives – After Tax

      (77 )      (142 ) 
  

 

 

    

 

 

  

Retirement Liability Adjustment – Before Tax

      (8,834 )      (9,316 ) 

Tax Benefit

      3,094        3,260   
  

 

 

    

 

 

  

Retirement Liability Adjustment – After Tax

      (5,740 )      (6,056 ) 
  

 

 

    

 

 

  

Accumulated Other Comprehensive Loss

    $ (4,662 )    $ (4,783 ) 
  

 

 

    

 

 

  

The components of other comprehensive income (loss) are as follows:

 

     Nine months Ended     Three Months Ended  
(In thousands)    September 28,
2013		     September 29,
2012		     September 28,
2013		     September 29,
2012		  

Foreign Currency Translation Adjustments

    $ (260 )    $ 251      $ 129      $ 258   
  

 

 

    

 

 

    

 

 

    

 

 

  

Reclassification to Interest Expense

      90        163        20        50   

Mark to Market Adjustments for Derivatives

      11        (48 )      22        (10 ) 

Tax Expense

      (36 )      (39 )      (15 )      (14 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Mark to Market Adjustments for Derivatives

      65        76        27        26   
  

 

 

    

 

 

    

 

 

    

 

 

  

Retirement Liability Adjustment

      483        (5,364 )      159        186   

Tax (Expense) Benefit

      (167 )      1,916        (54 )      (47 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Retirement Liability Adjustment

      316        (3,448 )      105        139   
  

 

 

    

 

 

    

 

 

    

 

 

  

Other Comprehensive Income (Loss)

    $ 121      $ (3,121 )    $ 261      $ 423