Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss and Other Comprehensive Loss (Tables)

v3.2.0.727
Accumulated Other Comprehensive Loss and Other Comprehensive Loss (Tables)
 6 Months Ended
Jul. 04, 2015
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss are as follows:
 
(In thousands)
July 4,
2015
 
December 31,
2014
Foreign Currency Translation Adjustments
$
(6,568
)
 
$
(3,354
)
Retirement Liability Adjustment – Before Tax
(12,726
)
 
(13,223
)
Tax Benefit
4,454

 
4,628

Retirement Liability Adjustment – After Tax
(8,272
)
 
(8,595
)
Accumulated Other Comprehensive Loss
$
(14,840
)
 
$
(11,949
)
Components of Other Comprehensive Loss
The components of other comprehensive loss are as follows:
 
 
Six Months Ended
 
Three Months Ended
(In thousands)
July 4,
2015
 
June 28,
2014
 
July 4,
2015
 
June 28,
2014
Foreign Currency Translation Adjustments
$
(3,214
)
 
$
(568
)
 
$
432

 
$
(182
)
Change in Accumulated Income on Derivatives:
 
 
 
 
 
 
 
Reclassification to Interest Expense
—

 
34

 
—

 
17

Mark to Market Adjustments for Derivatives
—

 
(45
)
 
—

 
(59
)
Tax Expense
—

 
3

 
—

 
14

Change in Accumulated Income on Derivatives
—

 
(8
)
 
—

 
(28
)
Retirement Liability Adjustments:
 
 
 
 
 
 
 
Reclassifications to General and Administrative Expense:
 
 
 
 
 
 
 
Amortization of Prior Service Cost
260

 
265

 
130

 
129

Amortization of Net Actuarial Losses
237

 
54

 
119

 
27

Tax Benefit
(174
)
 
(111
)
 
(87
)
 
(50
)
Retirement Liability Adjustment
323

 
208

 
162

 
106

 
 
 
 
 
 
 
 
Other Comprehensive Loss
$
(2,891
)
 
$
(368
)
 
$
594

 
$
(104
)