Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss and Other Comprehensive Income (Tables)

v3.10.0.1
Accumulated Other Comprehensive Loss and Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss are as follows: 
(In thousands)
June 30,
2018
 
December 31,
2017
Foreign Currency Translation Adjustments
$
(6,037
)
 
$
(4,465
)
Retirement Liability Adjustment – Before Tax
(12,443
)
 
(12,988
)
Tax Benefit of Retirement Liability Adjustment
3,986

 
4,101

Adoption of ASU 2018-02
(1,373
)
 
—

Retirement Liability Adjustment – After Tax
(9,830
)
 
(8,887
)
Accumulated Other Comprehensive Loss
$
(15,867
)
 
$
(13,352
)
Components of Other Comprehensive Income
The components of other comprehensive (loss) income are as follows: 
 
Six Months Ended
 
Three Months Ended
(In thousands)
June 30,
2018
 
July 1,
2017
 
June 30,
2018
 
July 1,
2017
Foreign Currency Translation Adjustments
$
(1,572
)
 
$
2,491

 
$
(1,805
)
 
$
2,096

Retirement Liability Adjustments:
 
 
 
 
 
 
 
Reclassifications to General and Administrative Expense:
 
 
 
 
 
 
 
Amortization of Prior Service Cost
202

 
202

 
101

 
102

Amortization of Net Actuarial Losses
343

 
201

 
172

 
99

Tax Benefit
(115
)
 
(141
)
 
(58
)
 
(70
)
Retirement Liability Adjustment
430

 
262

 
215

 
131

Other Comprehensive (Loss) Income
$
(1,142
)
 
$
2,753

 
$
(1,590
)
 
$
2,227