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)
3 Months Ended
Mar. 29, 2014
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss are as follows:

 

(In thousands)    March 29,
2014
    December 31,
2013
 

Foreign Currency Translation Adjustments

   $ 898      $ 1,284   
  

 

 

   

 

 

 

Mark to Market Adjustments for Derivatives – Before Tax

     (78     (107

Tax Benefit

     29        38   
  

 

 

   

 

 

 

Mark to Market Adjustments for Derivatives – After Tax

     (49     (69
  

 

 

   

 

 

 

Retirement Liability Adjustment – Before Tax

     (7,260     (7,423

Tax Benefit

     2,536        2,597   
  

 

 

   

 

 

 

Retirement Liability Adjustment – After Tax

     (4,724     (4,826
  

 

 

   

 

 

 

Accumulated Other Comprehensive Loss

   $ (3,875   $ (3,611
  

 

 

   

 

 

 
Components of Other Comprehensive Income (Loss)

The components of other comprehensive loss are as follows:

 

     Three Months Ended  
(In thousands)    March 29,
2014
    March 30,
2013
 

Foreign Currency Translation Adjustments

   $ (386   $ (197
  

 

 

   

 

 

 

Mark to Market adjustments for Derivatives:

    

Reclassification to Interest Expense

     15        37   

Mark to Market Adjustments for Derivatives

     14        (14

Tax Benefit

     (9     (8
  

 

 

   

 

 

 

Mark to Market Adjustments for Derivatives

     20        15   
  

 

 

   

 

 

 

Retirement Liability Adjustments:

    

Reclassifications to General and Administrative Expense:

    

Amortization of prior service cost

     136        130   

Amortization of net actuarial gains

     27        32   

Tax Benefit

     (61     (56
  

 

 

   

 

 

 

Retirement Liability Adjustment

     102        106   
  

 

 

   

 

 

 
    
  

 

 

   

 

 

 

Other Comprehensive Loss

   $ (264   $ (76