Changes in Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jul. 01, 2017

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

	13-Weeks Ended						26-Weeks Ended
	July 1, 2017			July 2, 2016			July 1, 2017			July 2, 2016
Accumulated Other Comprehensive Loss Components
Defined benefit pension and other postretirement plans:
Balance at beginning of period ⁽¹⁾	$	(118,706	)	$	(71,745	)	$	(119,363	)	$	(74,378	)
Reclassification adjustments:
Amortization of prior service cost⁽^{2) (3)}		36			41			72			82
Amortization of net loss⁽^{2) (3)}		1,037			2,250			2,075			4,092
Settlements⁽^{2) (3)}		2,000			750			2,000			1,500
Prior year correction⁽⁴⁾		—			(21,917	)		—			(21,917	)
Total before income tax		3,073			(18,876	)		4,147			(16,243	)
Income tax provision⁽⁵⁾		1,193			—			1,610			—
Current period comprehensive income (loss), net of tax		1,880			(18,876	)		2,537			(16,243	)
Balance at end of period ⁽¹⁾	$	(116,826	)	$	(90,621	)	$	(116,826	)	$	(90,621	)

(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 (Loss).

(4)

Correction of a computational error related to a third quarter 2015 pension curtailment. See discussion below.

(5)

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