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Changes in Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Apr. 01, 2017
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Loss

The following table presents changes in Accumulated other comprehensive loss by component for the periods presented (in thousands):

 

 

 

13-Weeks Ended

 

 

 

April 1,

2017

 

 

April 2,

2016

 

Accumulated Other Comprehensive Loss Components

 

 

 

 

 

 

 

 

Defined benefit pension and other postretirement plans:

 

 

 

 

 

 

 

 

Balance at beginning of period(1)

 

$

(119,363

)

 

$

(74,378

)

Reclassification adjustments:

 

 

 

 

 

 

 

 

Amortization of prior service cost

 

 

36

 

 

 

41

 

Amortization of net loss

 

 

1,038

 

 

 

1,842

 

Settlements

 

 

-

 

 

 

750

 

Total before income tax(2) (3)

 

 

1,074

 

 

 

2,633

 

Income tax provision(4)

 

 

417

 

 

 

—

 

Current period comprehensive income, net of tax

 

 

657

 

 

 

2,633

 

Balance at end of period(1)

 

$

(118,706

)

 

$

(71,745

)

 

 

(1)

Amounts are presented net of tax.

 

(2)

Included in the computation of Net periodic benefit costs. See Note 13, Retirement Plans for additional information.

 

(3)

Included in Distribution, selling and administrative costs in the Consolidated Statements of Comprehensive Income.

 

(4)

No impact in 2016 due to the Company’s full valuation allowance on its net deferred income tax assets. See Note 16, Income Taxes.