Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Equity (Tables)

v3.19.3
Shareholders' Equity (Tables)
 9 Months Ended
Sep. 28, 2019
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss are as follows: 
(In thousands) September 28, 2019 December 31, 2018
Foreign Currency Translation Adjustments $ (7,878)   $ (7,156)  
Retirement Liability Adjustment – Before Tax (7,256)   (7,814)  
Tax Benefit of Retirement Liability Adjustment 1,524    1,641   
Retirement Liability Adjustment – After Tax (5,732)   (6,173)  
Accumulated Other Comprehensive Loss $ (13,610)   $ (13,329)  
Components of Other Comprehensive Income
The components of other comprehensive income (loss) are as follows: 
Nine Months Ended Three Months Ended
(In thousands) September 28, 2019 September 29, 2018 September 28, 2019 September 29, 2018
Foreign Currency Translation Adjustments $ (722)   $ (1,346)   $ (1,336)   $ 226   
Retirement Liability Adjustments:
Reclassifications to General and Administrative Expense:
Amortization of Prior Service Cost
 302    303    101    101   
Amortization of Net Actuarial Losses
 256    515    85    172   
Tax Benefit
 (117)   (172)   (39)   (57)  
Retirement Liability Adjustment 441    646    147    216   
Other Comprehensive Income (Loss) $ (281)   $ (700)   $ (1,189)   $ 442