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)
 9 Months Ended
Sep. 29, 2018
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss are as follows: 
(In thousands)
 September 29, 2018 December 31, 2017
Foreign Currency Translation Adjustments
 $ (5,811) $ (4,465)
Retirement Liability Adjustment – Before Tax
 (12,170) (12,988)
Tax Benefit of Retirement Liability Adjustment
 3,929  4,101 
Adoption of ASU 2018-02
 (1,373) — 
Retirement Liability Adjustment – After Tax
 (9,614) (8,887)
Accumulated Other Comprehensive Loss
 $ (15,425) $ (13,352)
Components of Other Comprehensive Income
The components of other comprehensive (loss) income are as follows: 
Nine Months Ended 
Three Months Ended
(In thousands)
 September 29, 2018 September 30, 2017 September 29, 2018 September 30, 2017
Foreign Currency Translation Adjustments
 $ (1,346) $ 3,987  $ 226  $ 1,496 
Retirement Liability Adjustments:
Reclassifications to General and Administrative Expense: 
Amortization of Prior Service Cost
 303  303  101  101 
Amortization of Net Actuarial Losses
 515  300  172  100 
Tax Benefit
 (172) (211) (57) (71)
Retirement Liability Adjustment
 646  392  216  130 
Other Comprehensive (Loss) Income
 $ (700) $ 4,379  $ 442  $ 1,626