Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss and Other Comprehensive Loss

v2.4.0.8
Accumulated Other Comprehensive Loss and Other Comprehensive Loss
 3 Months Ended
Mar. 29, 2014
Equity [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 29,
2014		     December 31,
2013		  

Foreign Currency Translation Adjustments

    $ 898      $ 1,284   
  

 

 

    

 

 

  

Mark to Market Adjustments for Derivatives – Before Tax

      (78 )      (107 ) 

Tax Benefit

      29        38   
  

 

 

    

 

 

  

Mark to Market Adjustments for Derivatives – After Tax

      (49 )      (69 ) 
  

 

 

    

 

 

  

Retirement Liability Adjustment – Before Tax

      (7,260 )      (7,423 ) 

Tax Benefit

      2,536        2,597   
  

 

 

    

 

 

  

Retirement Liability Adjustment – After Tax

      (4,724 )      (4,826 ) 
  

 

 

    

 

 

  
    
  

 

 

    

 

 

  

Accumulated Other Comprehensive Loss

    $ (3,875 )    $ (3,611 ) 
  

 

 

    

 

 

  

The components of other comprehensive loss are as follows:

 

     Three Months Ended  
(In thousands)    March 29,
2014		     March 30,
2013		  

Foreign Currency Translation Adjustments

    $ (386 )    $ (197 ) 
  

 

 

    

 

 

  

Mark to Market adjustments for Derivatives:

     

Reclassification to Interest Expense

      15        37   

Mark to Market Adjustments for Derivatives

      14        (14 ) 

Tax Benefit

      (9 )      (8 ) 
  

 

 

    

 

 

  

Mark to Market Adjustments for Derivatives

      20        15   
  

 

 

    

 

 

  

Retirement Liability Adjustments:

     

Reclassifications to General and Administrative Expense:

     

Amortization of prior service cost

      136        130   

Amortization of net actuarial gains

      27        32   

Tax Benefit

      (61 )      (56 ) 
  

 

 

    

 

 

  

Retirement Liability Adjustment

      102        106   
  

 

 

    

 

 

  
    
  

 

 

    

 

 

  

Other Comprehensive Loss

    $ (264 )    $ (76 )