Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss and Other Comprehensive Income (Tables)

v3.8.0.1
Accumulated Other Comprehensive Loss and Other Comprehensive Income (Tables)
 9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss are as follows: 
(In thousands)
September 30,
2017
 
December 31,
2016
Foreign Currency Translation Adjustments
$
(4,610
)
 
$
(8,597
)
Retirement Liability Adjustment – Before Tax
(10,008
)
 
(10,611
)
Tax Benefit
3,503

 
3,714

Retirement Liability Adjustment – After Tax
(6,505
)
 
(6,897
)
Accumulated Other Comprehensive Loss
$
(11,115
)
 
$
(15,494
)
Components of Other Comprehensive Income
The components of other comprehensive income are as follows: 
 
Nine Months Ended
 
Three Months Ended
(In thousands)
September 30,
2017
 
October 1,
2016
 
September 30,
2017
 
October 1,
2016
Foreign Currency Translation Adjustments
$
3,987

 
$
1,354

 
$
1,496

 
$
49

Retirement Liability Adjustments:
 
 
 
 
 
 
 
Reclassifications to General and Administrative Expense:
 
 
 
 
 
 
 
Amortization of Prior Service Cost
303

 
329

 
101

 
110

Amortization of Net Actuarial Losses
300

 
273

 
100

 
90

Tax Benefit
(211
)
 
(210
)
 
(71
)
 
(70
)
Retirement Liability Adjustment
392

 
392

 
130

 
130

Other Comprehensive Income
$
4,379

 
$
1,746

 
$
1,626

 
$
179