Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss and Other Comprehensive Loss

v3.3.0.814
Accumulated Other Comprehensive Loss and Other Comprehensive Loss
 9 Months Ended
Oct. 03, 2015
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 3,
2015
 
December 31,
2014
Foreign Currency Translation Adjustments
$
(6,764
)
 
$
(3,354
)
Retirement Liability Adjustment – Before Tax
(12,477
)
 
(13,223
)
Tax Benefit
4,366

 
4,628

Retirement Liability Adjustment – After Tax
(8,111
)
 
(8,595
)
Accumulated Other Comprehensive Loss
$
(14,875
)
 
$
(11,949
)

The components of other comprehensive loss are as follows:
 
 
Nine Months Ended
 
Three Months Ended
(In thousands)
October 3,
2015
 
September 27,
2014
 
October 3,
2015
 
September 27,
2014
Foreign Currency Translation Adjustments
$
(3,410
)
 
$
(2,943
)
 
$
(196
)
 
$
(2,375
)
Change in Accumulated Income on Derivatives:
 
 
 
 
 
 
 
Reclassification to Interest Expense
—

 
45

 
—

 
11

Mark to Market Adjustments for Derivatives
—

 
(15
)
 
—

 
31

Tax Expense
—

 
(11
)
 
—

 
(15
)
Change in Accumulated Income on Derivatives
—

 
19

 
—

 
27

Retirement Liability Adjustments:
 
 
 
 
 
 
 
Reclassifications to General and Administrative Expense:
 
 
 
 
 
 
 
Amortization of Prior Service Cost
390

 
408

 
130

 
136

Amortization of Net Actuarial Losses
356

 
80

 
119

 
27

Tax Benefit
(262
)
 
(170
)
 
(88
)
 
(53
)
Retirement Liability Adjustment
484

 
318

 
161

 
110

 
 
 
 
 
 
 
 
Other Comprehensive Loss
$
(2,926
)
 
$
(2,606
)
 
$
(35
)
 
$
(2,238
)