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Summary Of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 27, 2015
Accounting Policies [Abstract]  
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)
 
 
 
Nine months ended
September 27,
2015

 
September 28,
2014

Balance at beginning of year
$
4,379

 
$
4,521

Accruals for warranties issued, net
1,684

 
3,054

Settlements made
(2,364
)
 
(2,717
)
Foreign currency translation adjustment
(191
)
 
(184
)
Balance at end of period
$
3,508

 
$
4,674

Schedule of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss), net of tax, for the nine months ended September 27, 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
2,823

 
(21,458
)
 
(18,635
)
Amounts reclassified from other comprehensive income
2,230

 

 
2,230

Net other comprehensive income (loss)
5,053

 
(21,458
)
 
(16,405
)
Balance, September 27, 2015
$
(29,983
)
 
$
(21,106
)
 
$
(51,089
)
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 September 27, 2015 and September 28, 2014 were as follows:
(amounts in thousands)
September 27, 2015
 
September 28, 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)
$
(737
)
 
 
 
$
(373
)
 
 
Prior service cost (1)
(7
)
 
 
 
(3
)
 
 
 
(744
)
 
Total before tax
 
(376
)
 
Total before tax
 
(425
)
 
Tax benefit
 
(217
)
 
Tax benefit
Total reclassifications for the period
$
(1,169
)
 
Net of tax
 
$
(593
)
 
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 nine months ended September 27, 2015 and September 28, 2014 were as follows:
(amounts in thousands)
September 27, 2015
 
September 28, 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)
$
(2,220
)
 
 
 
$
(1,144
)
 
 
Prior service cost (1)
(20
)
 
 
 
(9
)
 
 
 
(2,240
)
 
Total before tax
 
(1,153
)
 
Total before tax
 
10

 
Tax expense
 
5

 
Tax expense
Total reclassifications for the period
$
(2,230
)
 
Net of tax
 
$
(1,148
)
 
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.