Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss and Other Comprehensive Loss (Tables)

v3.5.0.2
Accumulated Other Comprehensive Loss and Other Comprehensive Loss (Tables)
 6 Months Ended
Jul. 02, 2016
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss
The components of accumulated other comprehensive loss are as follows: 
(In thousands)
July 2,
2016
 
December 31,
2015
Foreign Currency Translation Adjustments
$
(6,666
)
 
$
(7,971
)
Retirement Liability Adjustment – Before Tax
(10,510
)
 
(10,912
)
Tax Benefit
3,678

 
3,819

Retirement Liability Adjustment – After Tax
(6,832
)
 
(7,093
)
Accumulated Other Comprehensive Loss
$
(13,498
)
 
$
(15,064
)
Components of Other Comprehensive Income (Loss)
The components of other comprehensive income (loss) are as follows: 
 
Six Months Ended
 
Three Months Ended
(In thousands)
July 2,
2016
 
July 4,
2015
 
July 2,
2016
 
July 4,
2015
Foreign Currency Translation Adjustments
$
1,305

 
$
(3,214
)
 
$
(511
)
 
$
432

Retirement Liability Adjustments:
 
 
 
 
 
 
 
Reclassifications to General and Administrative Expense:
 
 
 
 
 
 
 
Amortization of Prior Service Cost
219

 
260

 
109

 
130

Amortization of Net Actuarial Losses
183

 
237

 
92

 
119

Tax Benefit
(141
)
 
(174
)
 
(71
)
 
(87
)
Retirement Liability Adjustment
261

 
323

 
130

 
162

Other Comprehensive Income (Loss)
$
1,566

 
$
(2,891
)
 
$
(381
)
 
$
594