Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income and Accumulated Other Comprehensive Income (Loss)

v2.4.0.6
Comprehensive Income and Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2012
Comprehensive Income and Accumulated Other Comprehensive Income [Abstract]  
Comprehensive Income and Accumulated Other Comprehensive Income (Loss)

11) Comprehensive Income and Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) are as follows:

 

                 
(In thousands)   June 30,
2012
    Dec. 31,
2011
 
     

Foreign Currency Translation Adjustments

  $ 1,225     $ 1,232  
   

 

 

   

 

 

 
     

Mark to Market Adjustments for Derivatives – Before Tax

    (316     (393

Tax Benefit

    110       137  
   

 

 

   

 

 

 

Mark to Market Adjustments for Derivatives – After Tax

    (206     (256
   

 

 

   

 

 

 
     

Retirement Liability Adjustment – Before Tax

    (8,415     (2,865

Tax Benefit

    2,966       1,003  
   

 

 

   

 

 

 

Retirement Liability Adjustment – After Tax

    (5,449     (1,862
   

 

 

   

 

 

 
     

Accumulated Other Comprehensive Loss

  $ (4,430   $ (886
   

 

 

   

 

 

 

The components of other comprehensive income (loss) are as follows:

 

                                 
    Six Months Ended     Three Months Ended  
(In thousands)   June 30,
2012
    July 2,
2011
    June 30,
2012
    July 2,
2011
 
         

Foreign Currency Translation Adjustments

  $ (7   $ 203     $ (117   $ (1
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Reclassification to Interest Expense

    114       155       54       78  

Mark to Market Adjustments for Derivatives

    (37     (98     (12     (98

Tax Expense

    (27     (20     (15     7  
   

 

 

   

 

 

   

 

 

   

 

 

 

Mark to Market Adjustments for Derivatives

    50       37       27       (13
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Retirement Liability Adjustment

    (5,550     69       183       34  

Tax (Expense) Benefit

    1,963       (24     (43     (12
   

 

 

   

 

 

   

 

 

   

 

 

 

Retirement Liability Adjustment

    (3,587     45       140       22  
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Other Comprehensive (Loss) Income

  $ (3,544   $ 285     $ 50     $ 8