Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss and Other Comprehensive Income (Tables)

v3.8.0.1
Accumulated Other Comprehensive Loss and Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 31, 2018
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss are as follows: 
(In thousands)
March 31,
2018
 
December 31,
2017
Foreign Currency Translation Adjustments
$
(4,232
)
 
$
(4,465
)
Retirement Liability Adjustment – Before Tax
(12,715
)
 
(12,988
)
Tax Benefit of Retirement Liability Adjustment
4,043

 
4,101

Adoption of ASU 2018-02
(1,373
)
 
—

Retirement Liability Adjustment – After Tax
(10,045
)
 
(8,887
)
Accumulated Other Comprehensive Loss
$
(14,277
)
 
$
(13,352
)
Components of Other Comprehensive Income
The components of other comprehensive income are as follows: 
 
 
Three Months Ended
(In thousands)
 
March 31,
2018
 
April 1,
2017
Foreign Currency Translation Adjustments
 
$
233

 
$
395

Retirement Liability Adjustments:
 
 
 
 
Reclassifications to General and Administrative Expense:
 
 
 
 
Amortization of Prior Service Cost
 
101

 
101

Amortization of Net Actuarial Losses
 
172

 
101

Tax Benefit
 
(58
)
 
(71
)
Retirement Liability Adjustment
 
215

 
131

Other Comprehensive Income
 
$
448

 
$
526