Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss and Other Comprehensive Loss

v2.4.0.6
Accumulated Other Comprehensive Loss and Other Comprehensive Loss
3 Months Ended
Mar. 30, 2013
Shareholders' Equity/Accumulated Other Comprehensive Loss and Other Comprehensive Loss [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 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
   

 

 

   

 

 

 

The components of other comprehensive loss are as follows:

 

                 
    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