|
11) Comprehensive Income and Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss) are as follows:
| |
|
|
|
|
|
|
|
|
| (In thousands) |
|
March 31,
2012 |
|
|
Dec. 31,
2011 |
|
|
Foreign Currency Translation Adjustments
|
|
$ |
1,342 |
|
|
$ |
1,232 |
|
| |
|
|
|
|
|
|
|
|
|
Mark to Market Adjustments for Derivatives – Before Tax
|
|
|
(358 |
) |
|
|
(393 |
) |
|
Tax Benefit
|
|
|
125 |
|
|
|
137 |
|
|
Mark to Market Adjustments for Derivatives – After Tax
|
|
|
(233 |
) |
|
|
(256 |
) |
| |
|
|
|
|
|
|
|
|
|
Retirement Liability Adjustment – Before Tax
|
|
|
(8,599 |
) |
|
|
(2,865 |
) |
| |
|
|
|
|
|
|
|
|
|
Tax Benefit
|
|
|
3,010 |
|
|
|
1,003 |
|
| |
|
|
|
|
|
|
|
|
|
Retirement Liability Adjustment – After Tax
|
|
|
(5,589 |
) |
|
|
(1,862 |
) |
| |
|
|
|
|
|
|
|
|
|
Accumulated Other Comprehensive Loss
|
|
$ |
(4,480 |
) |
|
$ |
(886 |
) |
| |
|
|
|
|
|
|
|
|
The components of other comprehensive income (loss) are as follows:
| |
|
|
|
|
|
|
|
|
| |
|
Three Months Ended |
|
| (In thousands) |
|
March 31,
2012 |
|
|
April 2,
2011 |
|
|
Foreign Currency Translation Adjustments
|
|
$ |
110 |
|
|
$ |
204 |
|
| |
|
|
|
|
|
|
|
|
|
Reclassification to Interest Expense
|
|
|
60 |
|
|
|
77 |
|
|
Mark to Market Adjustments for Derivatives
|
|
|
(25 |
) |
|
|
— |
|
|
Tax Expense
|
|
|
(12 |
) |
|
|
(27 |
) |
| |
|
|
|
|
|
|
|
|
|
Mark to Market Adjustments for Derivatives
|
|
|
23 |
|
|
|
50 |
|
| |
|
|
|
|
|
|
|
|
|
Retirement Liability Adjustment
|
|
|
(5,734 |
) |
|
|
35 |
|
|
Tax (Expense) Benefit
|
|
|
2,007 |
|
|
|
(12 |
) |
| |
|
|
|
|
|
|
|
|
|
Retirement Liability Adjustment
|
|
|
(3,727 |
) |
|
|
23 |
|
| |
|
|
|
|
|
|
|
|
|
Other Comprehensive (Loss) Income
|
|
$ |
(3,594 |
) |
|
$ |
277 |
|
| |
|
|
|
|
|
|
|
|
|