XML 96 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACCUMULATED OTHER COMPREHENSIVE INCOME
 12 Months Ended
Mar. 28, 2015
Stockholders' Equity Note [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME
ACCUMULATED OTHER COMPREHENSIVE INCOME

The following is a roll-forward of the components of Accumulated Other Comprehensive Income, net of tax, for the years ended March 28, 2015 and March 29, 2014:

(In thousands)
 
Foreign currency
 
Defined benefit plans
 
Net Unrealized Gain/loss on Derivatives
 
Total
Balance as of March 30, 2013
 
$
4,133

 
$
(5,073
)
 
$
6,373

 
$
5,433

Other comprehensive (loss)/income before reclassifications
 
(935
)
 
223

 
5,001

 
4,289

Amounts reclassified from Accumulated Other Comprehensive Income
 
—

 
258

 
(8,570
)
 
(8,312
)
Net current period other comprehensive (loss)/income
 
(935
)
 
481

 
(3,569
)
 
(4,023
)
Balance as of March 29, 2014
 
$
3,198

 
$
(4,592
)
 
$
2,804

 
$
1,410

Other comprehensive (loss)/income before reclassifications
 
(23,710
)
 
(4,410
)
 
11,371

 
(16,749
)
Amounts reclassified from Accumulated Other Comprehensive Income
 
—

 
79

 
(6,464
)
 
(6,385
)
Net current period other comprehensive (loss)/income
 
(23,710
)
 
(4,331
)
 
4,907

 
(23,134
)
Balance as of March 28, 2015
 
$
(20,512
)
 
$
(8,923
)
 
$
7,711

 
$
(21,724
)


The details about the amount reclassified from Accumulated Other Comprehensive Income for the years ended March 28, 2015 and March 29, 2014 are as follows:
(In thousands)
 
Amounts Reclassified from Other Comprehensive Income
 
Affected Line in the
Statement of Income
Derivative instruments reclassified to income statement
 
Year ended March 28, 2015
 
Year ended March 29, 2014
 
 
Realized net gain on derivatives
 
$
6,736

 
$
8,960

 
Revenue, cost of goods sold, other income
Income tax effect
 
(272
)
 
(390
)
 
Provision for income taxes
Net of taxes
 
$
6,464

 
$
8,570

 
 
 
 
 
 
 
 
 
Pension items reclassified to income statement
 
 
 
 
 
 
Realized net loss on pension assets
 
$
123

 
$
317

 
Other income
Income tax effect
 
(44
)
 
(59
)
 
Provision for income taxes
Net of taxes
 
$
79

 
$
258