Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss and Other Comprehensive Loss (Tables)

v2.4.0.6
Accumulated Other Comprehensive Loss and Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 30, 2013
Shareholders' Equity/Accumulated Other Comprehensive Loss and Other Comprehensive Loss [Abstract]  
Components of accumulated other comprehensive loss
                 
(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 ) 
   

 

 

   

 

 

 
Components of other comprehensive loss
                 
    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 )