XML 38 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 29, 2013
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Changes in the components of accumulated other comprehensive income, including the amounts reclassified out, for the first quarter 2013 and the first quarter 2012 are as follows:
 
 
Gains and Losses
On Cash Flow Hedges
 
Pension and Post Employment Benefits
 
Foreign Currency Translation
 
 
(Thousands)
 
Foreign Currency
 
Precious Metals
 
 
 
Total
Balance, December 31, 2012
 
$
253

 
$
97

 
$
(127,541
)
 
$
4,077

 
$
(123,114
)
Other comprehensive income (loss) before reclassifications
 
858

 

 

 
(2,754
)
 
(1,896
)
Amounts reclassified from accumulated other comprehensive income
 
(142
)
 
(97
)
 
1,876

 

 
1,637

Net current period other comprehensive income (loss)
 
716

 
(97
)
 
1,876

 
(2,754
)
 
(259
)
Balance, March 29, 2013
 
$
969

 
$

 
$
(125,665
)
 
$
1,323

 
$
(123,373
)
 
 
 
 
 
 
 
 
 
 
 
Balance, January 1, 2012
 
$
1,399

 
$
51

 
$
(105,236
)
 
$
4,947

 
$
(98,839
)
Other comprehensive income (loss) before reclassifications
 
213

 

 

 
(754
)
 
(541
)
Amounts reclassified from accumulated other comprehensive income
 
(415
)
 
(51
)
 
1,284

 

 
818

Net current period other comprehensive income (loss)
 
(202
)
 
(51
)
 
1,284

 
(754
)
 
277

Balance, March 30, 2012
 
$
1,197

 
$

 
$
(103,952
)
 
$
4,193

 
$
(98,562
)