Summary Of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 27, 2016

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)
Three months ended	March 27, 2016			March 29, 2015
Balance at beginning of year	$	3,410		$	4,379
Accruals for warranties issued, net	836			597
Settlements made	(744		)	(887		)
Foreign currency translation adjustment	43			(200		)
Balance at end of period	$	3,545		$	3,889

Schedule of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss), net of tax, for the three months ended March 27, 2016 were as follows:



(amounts in thousands)	Pension plan			Other postretirement benefit plan			Changes in realized and unrealized gains (losses) on derivative hedges			Foreign currency translation adjustment			Total accumulated other comprehensive income (loss)
Balance, December 27, 2015	$	(18,232	)	$	(1,014	)	$	(125	)	$	(20,856	)	$	(40,227	)
Other comprehensive income (loss) before reclassification	(337		)	—			(311		)	2,192			1,544
Amounts reclassified from other comprehensive income	316			28			—			—			344
Net other comprehensive income (loss)	(21		)	28			(311		)	2,192			1,888
Balance, March 27, 2016	$	(18,253	)	$	(986	)	$	(436	)	$	(18,664	)	$	(38,339	)

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 March 27, 2016 and March 29, 2015 were as follows:



(amounts in thousands)	March 27, 2016				March 29, 2015
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⁾	$	(439	)		$	(750	)
Prior service cost ⁽¹⁾	(10		)		(6		)
	(449		)	Total before tax	(756		)	Total before tax
	133			Tax benefit	3			Tax benefit
	$	(316	)	Net of tax	$	(753	)	Net of tax

Amortization of other postretirement benefit plan
Actuarial loss	$	(28	)		$	—
	(28		)	Total before tax	—			Total before tax
	—			Tax expense	—			Tax expense
	$	(28	)	Net of tax	$	—		Net of tax
Total reclassifications for the period	$	(344	)		$	(753	)


⁽¹⁾	These accumulated other comprehensive income components are included in the computation of net periodic pension costs. Refer to Note 10 of the Consolidated Financial Statements.