Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Equity (Tables)

v3.19.2
Shareholders' Equity (Tables)
 6 Months Ended
Jun. 29, 2019
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss are as follows: 
(In thousands) June 29, 2019 December 31, 2018
Foreign Currency Translation Adjustments $ (6,542) $ (7,156)
Retirement Liability Adjustment – Before Tax (7,442) (7,814)
Tax Benefit of Retirement Liability Adjustment 1,563  1,641 
Retirement Liability Adjustment – After Tax (5,879) (6,173)
Accumulated Other Comprehensive Loss $ (12,421) $ (13,329)
Components of Other Comprehensive Income
The components of other comprehensive income (loss) are as follows: 
Six Months Ended Three Months Ended
(In thousands) June 29, 2019 June 30, 2018 June 29, 2019 June 30, 2018
Foreign Currency Translation Adjustments $ 614  $ (1,572) $ 884  $ (1,805)
Retirement Liability Adjustments:
Reclassifications to General and Administrative Expense:
Amortization of Prior Service Cost
 201  202  100  101 
Amortization of Net Actuarial Losses
 171  343  86  172 
Tax Benefit
 (78) (115) (42) (58)
Retirement Liability Adjustment 294  430  144  215 
Other Comprehensive Income (Loss) $ 908  $ (1,142) $ 1,028  $ (1,590)