Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss and Other Comprehensive Loss

v3.5.0.2
Accumulated Other Comprehensive Loss and Other Comprehensive Loss
 9 Months Ended
Oct. 01, 2016
Equity [Abstract]  
Accumulated Other Comprehensive Loss and Other Comprehensive Loss
Accumulated Other Comprehensive Loss and Other Comprehensive Loss
The components of accumulated other comprehensive loss are as follows: 
(In thousands)
October 1,
2016
 
December 31,
2015
Foreign Currency Translation Adjustments
$
(6,617
)
 
$
(7,971
)
Retirement Liability Adjustment – Before Tax
(10,310
)
 
(10,912
)
Tax Benefit
3,609

 
3,819

Retirement Liability Adjustment – After Tax
(6,701
)
 
(7,093
)
Accumulated Other Comprehensive Loss
$
(13,318
)
 
$
(15,064
)

The components of other comprehensive income (loss) are as follows: 
 
Nine Months Ended
 
Three Months Ended
(In thousands)
October 1,
2016
 
October 3,
2015
 
October 1,
2016
 
October 3,
2015
Foreign Currency Translation Adjustments
$
1,354

 
$
(3,410
)
 
$
49

 
$
(196
)
Retirement Liability Adjustments:
 
 
 
 
 
 
 
Reclassifications to General and Administrative Expense:
 
 
 
 
 
 
 
Amortization of Prior Service Cost
329

 
390

 
110

 
130

Amortization of Net Actuarial Losses
273

 
356

 
90

 
119

Tax Benefit
(210
)
 
(262
)
 
(70
)
 
(88
)
Retirement Liability Adjustment
392

 
484

 
130

 
161

Other Comprehensive Income (Loss)
$
1,746

 
$
(2,926
)
 
$
179

 
$
(35
)