Summary Of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 28, 2015

Schedule of Movement of Warranty Reserves

The following table sets forth the movement in the warranty reserve which is located in the Other Accrued Expenses section of our Consolidated Balance Sheets:



(amounts in thousands)
Six months ended	June 28, 2015			June 29, 2014
Balance at beginning of year	$	4,379		$	4,521
Accruals for warranties issued, net	1,068			2,232
Settlements made	(1,667		)	(1,874		)
Foreign currency translation adjustment	(161		)	18
Balance at end of period	$	3,619		$	4,897

Schedule of Accumulated Other Comprehensive Income (Loss)

The components of Accumulated Other Comprehensive Income (Loss), net of tax, for the six months ended June 28, 2015 were as follows:



(amounts in thousands)	Pension plan			Foreign currency translation adjustment			Total accumulated other comprehensive income (loss)
Balance, December 28, 2014	$	(35,036	)	$	352		$	(34,684	)
Foreign currency translation adjustment	2,881			(13,868		)	(10,987		)
Amounts reclassified from other comprehensive income	1,061			—			1,061
Net other comprehensive income (loss)	3,942			(13,868		)	(9,926		)
Balance, June 28, 2015	$	(31,094	)	$	(13,516	)	$	(44,610	)

Reclassification Out Of Accumulated Other Comprehensive Income (Loss)

The significant items reclassified from each component of other comprehensive income (loss) for the three months ended June 28, 2015 and June 29, 2014 were as follows:



(amounts in thousands)	June 28, 2015				June 29, 2014
Details about accumulated other comprehensive income (loss) components	Amount reclassified from accumulated other comprehensive income (loss)			Affected line item in the statement where net loss is presented	Amount reclassified from accumulated other comprehensive income (loss)			Affected line item in the statement where net loss is presented
Amortization of pension plan items
Actuarial loss ⁽¹⁾	$	(733	)		$	(386	)
Prior service cost ⁽¹⁾	(7		)		(3		)
	(740		)	Total before tax	(389		)	Total before tax
	432			Tax benefit	112			Tax benefit
Total reclassifications for the period	$	(308	)	Net of tax	$	(277	)	Net of tax


⁽¹⁾	These accumulated other comprehensive income components are included in the computation of net periodic pension costs. Refer to Note 9 of the Consolidated Financial Statements.

The significant items reclassified from each component of other comprehensive income (loss) for the six months ended June 28, 2015 and June 29, 2014 were as follows:



(amounts in thousands)	June 28, 2015				June 29, 2014
Details about accumulated other comprehensive income (loss) components	Amount reclassified from accumulated other comprehensive income (loss)			Affected line item in the statement where net loss is presented	Amount reclassified from accumulated other comprehensive income (loss)			Affected line item in the statement where net loss is presented
Amortization of pension plan items
Actuarial loss ⁽¹⁾	$	(1,483	)		$	(771	)
Prior service cost ⁽¹⁾	(13		)		(6		)
	(1,496		)	Total before tax	(777		)	Total before tax
	435			Tax benefit	222			Tax benefit
Total reclassifications for the period	$	(1,061	)	Net of tax	$	(555	)	Net of tax


⁽¹⁾	These accumulated other comprehensive income components are included in the computation of net periodic pension costs. Refer to Note 9 of the Consolidated Financial Statements.