Equity Activity

9 Months Ended

Sep. 28, 2013

Stockholders' Equity Note [Abstract]

Equity Activity

Equity Activity

Restricted Stock

During the nine months of 2013, 76,527 shares of restricted stock vested, of which 23,600 shares of common stock were delivered to the Company as payment in lieu of cash to satisfy minimum tax withholding obligations in connection with the vesting of restricted stock.

Stock Options

During the nine months of 2013, 49,741 stock options were exercised for common stock, of which 15,154 shares of common stock were delivered to the Company as payment in lieu of cash for stock options exercised and related minimum tax withholdings.

Warrants

During the nine months of 2013, 46,837 of warrants were exercised for common stock, of which 33,956 shares of common stock were delivered to the Company as payment in lieu of cash for warrants exercised.

Comprehensive Income (Loss)

Comprehensive income (loss) includes net earnings (loss), unrealized gains and losses from foreign currency translation, and pension liability adjustments, net of tax attributes. The components of the Company’s comprehensive income (loss) and the effect on earnings for the periods presented are detailed in the accompanying unaudited condensed consolidated statements of comprehensive income (loss).

The balances of each component, net of tax attributes, within accumulated other comprehensive loss for the third quarter and nine months of 2013 are as follows:

	Third quarter of 2013									Nine months of 2013
	Foreign Currency Translation			Pension Liability Adjustment			Total Accumulated Other Comprehensive Loss			Foreign Currency Translation			Pension Liability Adjustment			Total Accumulated Other Comprehensive Loss
	(Dollar amounts in millions)
Balance, beginning of period	$	(3.2	)	$	(23.7	)	$	(26.9	)	$	2.1		$	(24.4	)	$	(22.3	)
Other comprehensive income      (loss) before      reclassifications	2.9			(0.3		)	2.6			(2.4		)	(0.1		)	(2.5		)
Amounts reclassified from      AOCI to SG&A (1)	—			0.2			0.2			—			0.7			0.7
Net current-period other      comprehensive income      (loss)	2.9			(0.1		)	2.8			(2.4		)	0.6			(1.8		)
Balance, end of period	$	(0.3	)	$	(23.8	)	$	(24.1	)	$	(0.3	)	$	(23.8	)	$	(24.1	)

(1) For additional information, see Note M, "Pension, Profit Sharing and & Other Post-Retirement Benefits".