Accumulated Other Comprehensive Loss and Other Comprehensive Loss - Components of Other Comprehensive Loss (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
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Apr. 02, 2016 |
Apr. 04, 2015 |
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Accumulated Other Comprehensive Income (Loss) [Line Items] | ||
Other comprehensive income (loss) | $ 1,947 | $ (3,485) |
Foreign Currency Translation Adjustments | ||
Accumulated Other Comprehensive Income (Loss) [Line Items] | ||
Other comprehensive income (loss) | 1,816 | (3,646) |
Amortization of Prior Service Cost | ||
Reclassifications to General and Administrative Expense: | ||
Reclassifications to General and Administrative Expense | 110 | 130 |
Amortization of Net Actuarial Losses | ||
Reclassifications to General and Administrative Expense: | ||
Reclassifications to General and Administrative Expense | 91 | 118 |
Retirement Liability Adjustment | ||
Accumulated Other Comprehensive Income (Loss) [Line Items] | ||
Other comprehensive income (loss) | 131 | 161 |
Reclassifications to General and Administrative Expense: | ||
Tax Benefit | $ (70) | $ (87) |
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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 and reclassification adjustments of other comprehensive income (loss). 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). 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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