Accumulated Other Comprehensive Income

3 Months Ended

Mar. 30, 2014

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income

18.      ACCUMULATED OTHER COMPREHENSIVE INCOME

The changes in accumulated other comprehensive income by component for the three months ended March 30, 2014 are as follows (dollars in thousands):

	Change in		Hedging
	Retiree Plans		Activities		Total
Balance, December 28, 2013	$	4,942	$	(1,129)	$	3,813
Other comprehensive loss before reclassifications		—		(664)		(664)
Amounts reclassified from accumulated other
comprehensive income		(179)		132		(47)
Net other comprehensive (loss) income		(179)		(532)		(711)
Balance, March 30, 2014	$	4,763	$	(1,661)	$	3,102

The changes in accumulated other comprehensive income by component for the three months ended March 31, 2013 are as follows (dollars in thousands):

	Change in		Hedging
	Retiree Plans		Activities		Total
Balance, December 29, 2012	$	6,453	$	(1,131)	$	5,322
Other comprehensive income before reclassifications		—		990		990
Amounts reclassified from accumulated other
comprehensive income		(397)		304		(93)
Net other comprehensive (loss) income		(397)		1,294		897
Balance, March, 31, 2013	$	6,056	$	163	$	6,219

All amounts presented are net of tax.

Details about these reclassifications are as follows (dollars in thousands):

		Amount Reclassified from
		Accumulated Other
		Comprehensive Income
	For the Three		For the Three			Affected Line Item
Details about Accumulated	Months Ended		Months Ended			in Consolidated
Other Comprehensive	March 30,		March 31,			Statements of
Income Components	2014		2013			Comprehensive Income
Change in retiree plans
Amortization of prior service credit	$	179	$	397	(a)
Hedging activities
Foreign exchange contracts	$	(132)	$	(107)		Net sales
Commodity contracts		—		(197)		Cost of sales
	$	(132)	$	(304)
Total reclassifications for the period	$	47	$	93
(a) These accumulated other comprehensive income components are included in the computation of net periodic
pension cost. See Note 9, Employee Benefits, and Note 10, Postretirement Benefit Plans other than Pensions.

All amounts presented are net of tax.