Accumulated Other Comprehensive Loss and Other Comprehensive Loss - Components of Other Comprehensive Income (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
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Apr. 01, 2017 |
Apr. 02, 2016 |
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Accumulated Other Comprehensive Income (Loss) [Line Items] | ||
Other Comprehensive Income | $ 526 | $ 1,947 |
Foreign Currency Translation Adjustments | ||
Accumulated Other Comprehensive Income (Loss) [Line Items] | ||
Other Comprehensive Income | 395 | 1,816 |
Amortization of Prior Service Cost | ||
Reclassifications to General and Administrative Expense: | ||
Reclassifications to General and Administrative Expense | 101 | 110 |
Amortization of Net Actuarial Losses | ||
Reclassifications to General and Administrative Expense: | ||
Reclassifications to General and Administrative Expense | 101 | 91 |
Retirement Liability Adjustment | ||
Accumulated Other Comprehensive Income (Loss) [Line Items] | ||
Other Comprehensive Income | 131 | 131 |
Reclassifications to General and Administrative Expense: | ||
Tax Benefit | $ (71) | $ (70) |
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- Definition Reclassification To General And Administrative Expense [Abstract] No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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