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Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 29, 2018
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Changes in the components of accumulated other comprehensive income, including the amounts reclassified, for the second quarter and first six months of 2018 and 2017 are as follows:
 
 
Gains and Losses on Cash Flow Hedges
 
 
 
 
 
 
(Thousands)
 
Foreign Currency
 
Precious Metals
 
Total
 
Pension and Post-Employment Benefits
 
Foreign Currency Translation
 
Total
Balance at March 30, 2018

$
326


$
(238
)

$
88


$
(98,314
)

$
(2,995
)

$
(101,221
)
Other comprehensive income (loss) before reclassifications

871


635


1,506




(944
)

562

Amounts reclassified from accumulated other comprehensive income

42


23


65


1,622




1,687

Net current period other comprehensive income (loss) before tax

913


658


1,571


1,622


(944
)

2,249

Deferred taxes

(343
)

151


(192
)

326




134

Net current period other comprehensive income (loss) after tax

1,256


507


1,763


1,296


(944
)

2,115

Balance at June 29, 2018

$
1,582


$
269


$
1,851


$
(97,018
)

$
(3,939
)

$
(99,106
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at March 31, 2017
 
$
1,476

 
$
(100
)
 
$
1,376

 
$
(81,601
)
 
$
(4,557
)
 
$
(84,782
)
Other comprehensive income (loss) before reclassifications
 
(629
)
 
393

 
(236
)
 

 
275

 
39

Amounts reclassified from accumulated other comprehensive income
 
47

 
(88
)
 
(41
)
 
1,156

 

 
1,115

Net current period other comprehensive income (loss) before tax
 
(582
)
 
305

 
(277
)
 
1,156

 
275

 
1,154

Deferred taxes
 
(215
)
 
112

 
(103
)
 
397

 

 
294

Net current period other comprehensive income (loss) after tax
 
(367
)
 
193

 
(174
)
 
759

 
275

 
860

Balance at June 30, 2017
 
$
1,109

 
$
93

 
$
1,202

 
$
(80,842
)
 
$
(4,282
)
 
$
(83,922
)


 
 
Gains and Losses on Cash Flow Hedges
 
 
 
 
 
 
(Thousands)
 
Foreign Currency
 
Precious Metals
 
Total
 
Pension and Post-Employment Benefits
 
Foreign Currency Translation
 
Total
Balance at December 31, 2017
 
$
959

 
$
(196
)
 
$
763

 
$
(99,592
)
 
$
(4,108
)
 
$
(102,937
)
Other comprehensive income (loss) before reclassifications
 
(327
)
 
444

 
117

 

 
169

 
286

Amounts reclassified from accumulated other comprehensive income
 
419

 
159

 
578

 
3,248

 

 
3,826

Net current period other comprehensive income before tax
 
92

 
603

 
695

 
3,248

 
169

 
4,112

Deferred taxes
 
(531
)
 
138

 
(393
)
 
674

 

 
281

Net current period other comprehensive income after tax
 
623

 
465

 
1,088

 
2,574

 
169

 
3,831

Balance at June 29, 2018
 
$
1,582

 
$
269

 
$
1,851

 
$
(97,018
)
 
$
(3,939
)
 
$
(99,106
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2016
 
$
1,837

 
$

 
$
1,837

 
$
(82,358
)
 
$
(5,660
)
 
$
(86,181
)
Other comprehensive income (loss) before reclassifications
 
(881
)
 
235

 
(646
)
 

 
1,378

 
732

Amounts reclassified from accumulated other comprehensive income
 
(214
)
 
(88
)
 
(302
)
 
2,309

 

 
2,007

Net current period other comprehensive income (loss) before tax
 
(1,095
)
 
147

 
(948
)
 
2,309

 
1,378

 
2,739

Deferred taxes
 
(367
)
 
54

 
(313
)
 
793

 

 
480

Net current period other comprehensive income (loss) after tax
 
(728
)
 
93

 
(635
)
 
1,516

 
1,378

 
2,259

Balance at June 30, 2017
 
$
1,109

 
$
93

 
$
1,202

 
$
(80,842
)
 
$
(4,282
)
 
$
(83,922
)