Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss and Other Comprehensive Loss

v2.4.0.6
Accumulated Other Comprehensive Loss and Other Comprehensive Loss
 3 Months Ended
Mar. 30, 2013
Shareholders' Equity/Accumulated Other Comprehensive Loss and Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss and Other Comprehensive Loss

11) Accumulated Other Comprehensive Loss and Other Comprehensive Loss

The components of accumulated other comprehensive loss are as follows:

 

                 
(In thousands)   March 30,
2013		     December 31,
2012		  

Foreign Currency Translation Adjustments

   $ 1,218     $ 1,415  
   

 

 

    

 

 

  

Mark to Market Adjustments for Derivatives – Before Tax

     (195 )      (218 ) 

Tax Benefit

     68       76  
   

 

 

    

 

 

  

Mark to Market Adjustments for Derivatives – After Tax

     (127 )      (142 ) 
   

 

 

    

 

 

  

Retirement Liability Adjustment – Before Tax

     (9,154 )      (9,316 ) 

Tax Benefit

     3,204       3,260  
   

 

 

    

 

 

  

Retirement Liability Adjustment – After Tax

     (5,950 )      (6,056 ) 
   

 

 

    

 

 

  

Accumulated Other Comprehensive Loss

   $ (4,859 )    $ (4,783 ) 
   

 

 

    

 

 

  

The components of other comprehensive loss are as follows:

 

                 
    Three Months Ended  
(In thousands)   March 30,
2013		     March 31,
2012		  

Foreign Currency Translation Adjustments

   $ (197 )    $ 110  
   

 

 

    

 

 

  

Mark to Market adjustments for Derivatives:

                

Reclassification to Interest Expense

     37       60  

Mark to Market Adjustments for Derivatives

     (14 )      (25 ) 

Tax Expense

     (8 )      (12 ) 
   

 

 

    

 

 

  

Mark to Market Adjustments for Derivatives

     15       23  
   

 

 

    

 

 

  

Retirement Liability Adjustments:

                

Adoption of SERP II

     —         (5,790 ) 

Reclassifications to General and Administrative Expense:

                

Amortization of prior service cost

     130       33  

Amortization of net actuarial gains

     32       23  

Tax (Expense) Benefit

     (56 )      2,007  
   

 

 

    

 

 

  

Retirement Liability Adjustment

     106       (3,727 ) 
   

 

 

    

 

 

  

Other Comprehensive Loss

   $ (76 )    $ (3,594 )