XML 25 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Loss
3 Months Ended
Apr. 01, 2012
Accumulated Other Comprehensive Loss and Capital Transactions [Abstract]  
Accumulated Other Comprehensive Loss

16. Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss is comprised of adjustments relative to the Company’s pension and postretirement medical benefit plans and foreign currency translation adjustments required for a subsidiary of the Company that performs data analysis and provides consulting services outside the United States.

A summary of accumulated other comprehensive loss for Q1 2012 and Q1 2011 is as follows:

 

                                 
In Thousands   Jan. 1,
2012
    Pre-tax
Activity
    Tax
Effect
    April 1,
2012
 

Net pension activity:

                               

Actuarial loss

  $ (64,789   $ 693     $ (273   $ (64,369

Prior service costs

    (44     5       (2     (41

Net postretirement benefits activity:

                               

Actuarial loss

    (21,244     613       (241     (20,872

Prior service costs

    5,251       (379     149       5,021  

Foreign currency translation adjustment

    6       (2     1       5  

Total

  $ (80,820   $ 930     $ (366   $ (80,256
         
In Thousands   Jan. 2,
2011
    Pre-tax
Activity
    Tax
Effect
    April 3,
2011
 

Net pension activity:

                               

Actuarial loss

  $ (51,822   $ 518     $ (204   $ (51,508

Prior service costs

    (43     4       (2     (41

Net postretirement benefits activity:

                               

Actuarial loss

    (17,875     530       (209     (17,554

Prior service costs

    6,292       (429     169       6,032  

Transition asset

    11       (5     2       8  

Foreign currency translation adjustment

    4       (6     2        

Total

  $ (63,433   $ 612     $ (242   $ (63,063