Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss and Other Comprehensive Loss (Tables)

v2.4.1.9
Accumulated Other Comprehensive Loss and Other Comprehensive Loss (Tables)
3 Months Ended
Apr. 04, 2015
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss are as follows:

 

(In thousands)    April 4,
2015
     December 31,
2014
 

Foreign Currency Translation Adjustments

   $ (7,000 )     $ (3,354 ) 
  

 

 

    

 

 

 

Retirement Liability Adjustment – Before Tax

  (12,975 )    (13,223 ) 

Tax Benefit

  4,541      4,628   
  

 

 

    

 

 

 

Retirement Liability Adjustment – After Tax

  (8,434 )    (8,595 ) 
  

 

 

    

 

 

 

    

  

 

 

    

 

 

 

Accumulated Other Comprehensive Loss

$ (15,434 )  $ (11,949 ) 
  

 

 

    

 

 

 

Components of Other Comprehensive Loss

The components of other comprehensive loss are as follows:

 

     Three Months Ended  
(In thousands)    April 4,
2015
     March 29,
2014
 

Foreign Currency Translation Adjustments

   $ (3,646 )     $ (386 ) 
  

 

 

    

 

 

 

Change in Accumulated Income on Derivatives:

Reclassification to Interest Expense

  —        15   

Mark to Market Adjustments for Derivatives

  —        14   

Tax Expense

  —        (9 ) 
  

 

 

    

 

 

 

Change in Accumulated Income on Derivatives

  —        20   
  

 

 

    

 

 

 

Retirement Liability Adjustments:

Reclassifications to General and Administrative Expense:

Amortization of prior service cost

  130      136   

Amortization of net actuarial losses

  118      27   

Tax Benefit

  (87 )    (61 ) 
  

 

 

    

 

 

 

Retirement Liability Adjustment

  161      102   
  

 

 

    

 

 

 

    

  

 

 

    

 

 

 

Other Comprehensive Loss

$ (3,485 )  $ (264 )