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)
 6 Months Ended
Jul. 01, 2017
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss are as follows: 
(In thousands)
July 1,
2017
 
December 31,
2016
Foreign Currency Translation Adjustments
$
(6,106
)
 
$
(8,597
)
Retirement Liability Adjustment – Before Tax
(10,208
)
 
(10,611
)
Tax Benefit
3,573

 
3,714

Retirement Liability Adjustment – After Tax
(6,635
)
 
(6,897
)
Accumulated Other Comprehensive Loss
$
(12,741
)
 
$
(15,494
)
Components of Other Comprehensive Income
The components of other comprehensive income are as follows: 
 
Six Months Ended
 
Three Months Ended
(In thousands)
July 1,
2017
 
July 2,
2016
 
July 1,
2017
 
July 2,
2016
Foreign Currency Translation Adjustments
$
2,491

 
$
1,305

 
$
2,096

 
$
(511
)
Retirement Liability Adjustments:
 
 
 
 
 
 
 
Reclassifications to General and Administrative Expense:
 
 
 
 
 
 
 
Amortization of Prior Service Cost
202

 
219

 
102

 
109

Amortization of Net Actuarial Losses
201

 
183

 
99

 
92

Tax Benefit
(141
)
 
(141
)
 
(70
)
 
(71
)
Retirement Liability Adjustment
262

 
261

 
131

 
130

Other Comprehensive Income
$
2,753

 
$
1,566

 
$
2,227

 
$
(381
)