Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss and Other Comprehensive Loss (Tables)

v3.7.0.1
Accumulated Other Comprehensive Loss and Other Comprehensive Loss (Tables)
 3 Months Ended
Apr. 01, 2017
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss are as follows: 
(In thousands)
April 1,
2017
 
December 31,
2016
Foreign Currency Translation Adjustments
$
(8,202
)
 
$
(8,597
)
Retirement Liability Adjustment – Before Tax
(10,409
)
 
(10,611
)
Tax Benefit
3,643

 
3,714

Retirement Liability Adjustment – After Tax
(6,766
)
 
(6,897
)
Accumulated Other Comprehensive Loss
$
(14,968
)
 
$
(15,494
)
Components of Other Comprehensive Income
The components of other comprehensive income are as follows: 
 
Three Months Ended
(In thousands)
April 1,
2017
 
April 2,
2016
Foreign Currency Translation Adjustments
$
395

 
$
1,816

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

 
110

Amortization of Net Actuarial Losses
101

 
91

Tax Benefit
(71
)
 
(70
)
Retirement Liability Adjustment
131

 
131

Other Comprehensive Income
$
526

 
$
1,947