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. 28, 2014
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)

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

 

(In thousands)    June 28,
2014
    December 31,
2013
 

Foreign Currency Translation Adjustments

   $ 716      $ 1,284   
  

 

 

   

 

 

 

Accumulated (Loss) Income on Derivatives – Before Tax

     (120 )      (107 ) 

Tax Benefit

     43        38   
  

 

 

   

 

 

 

Accumulated (Loss) Income on Derivatives – After Tax

     (77 )      (69 ) 
  

 

 

   

 

 

 

Retirement Liability Adjustment – Before Tax

     (7,104 )      (7,423 ) 

Tax Benefit

     2,486        2,597   
  

 

 

   

 

 

 

Retirement Liability Adjustment – After Tax

     (4,618 )      (4,826 ) 
  

 

 

   

 

 

 

Accumulated Other Comprehensive Loss

   $ (3,979 )    $ (3,611 ) 
  

 

 

   

 

 

 

Components of Other Comprehensive Income (Loss)

The components of other comprehensive loss are as follows:

 

     Six Months Ended     Three Months Ended  
(In thousands)    June 28,
2014
    June 29,
2013
    June 28,
2014
    June 29,
2013
 

Foreign Currency Translation Adjustments

   $ (568 )    $ (389 )    $ (182 )    $ (192 ) 
  

 

 

   

 

 

   

 

 

   

 

 

 

Change in Accumulated (Loss) Income on Derivatives:

        

Reclassification to Interest Expense

     34        70        17        33   

Net (Decrease) Increase in Fair Value of Derivatives

     (45 )      (11 )      (59 )      3   

Tax Benefit (Expense)

     3        (21 )      14        (13 ) 
  

 

 

   

 

 

   

 

 

   

 

 

 

Change in Accumulated (Loss) Income on Derivatives

     (8 )      38        (28 )      23   
  

 

 

   

 

 

   

 

 

   

 

 

 

Retirement Liability Adjustments:

        

Reclassifications to General and Administrative Expense:

        

Amortization of prior service cost

     265        260        129        130   

Amortization of net actuarial gains

     54        64        27        32   

Tax Benefit

     (111 )      (113 )      (50 )      (57 ) 
  

 

 

   

 

 

   

 

 

   

 

 

 

Retirement Liability Adjustment

     208        211        106        105   
  

 

 

   

 

 

   

 

 

   

 

 

 

Other Comprehensive Loss

   $ (368 )    $ (140 )    $ (104 )    $ (64 )