Astronics Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss and Other Comprehensive Loss (Tables)

Accumulated Other Comprehensive Loss and Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 28, 2013

Equity [Abstract]

Components of Accumulated 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	)

Components of Other Comprehensive Income (Loss)

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