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Accumulated Other Comprehensive Loss
6 Months Ended
Jul. 01, 2012
Accumulated Other Comprehensive Loss [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 Q2 2012 and Q2 2011 is as follows:

 

                                 
    April 1,     Pre-tax     Tax     July 1,  

In Thousands

  2012     Activity     Effect     2012  

Net pension activity:

                               

Actuarial loss

  $ (64,369 )    $ 694     $ (273 )    $ (63,948 ) 

Prior service costs

    (41 )      5       (2 )      (38 ) 

Net postretirement benefits activity:

                               

Actuarial loss

    (20,872 )      612       (241 )      (20,501 ) 

Prior service costs

    5,021       (379 )      150       4,792  

Foreign currency translation adjustment

    5       2       (1 )      6  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ (80,256 )    $ 934     $ (367 )    $ (79,689 ) 
   

 

 

   

 

 

   

 

 

   

 

 

 

 

                                 
    April 3,     Pre-tax     Tax     July 3,  

In Thousands

  2011     Activity     Effect     2011  

Net pension activity:

                               

Actuarial loss

  $ (51,508 )    $ 518     $ (204 )    $ (51,194 ) 

Prior service costs

    (41 )      4       (1 )      (38 ) 

Net postretirement benefits activity:

                               

Actuarial loss

    (17,554 )      530       (209 )      (17,233 ) 

Prior service costs

    6,032       (429 )      169       5,772  

Transition asset

    8       (5 )      2       5  

Foreign currency translation adjustment

    0       (2 )      1       (1 ) 
   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ (63,063 )    $ 616     $ (242 )    $ (62,689 ) 
   

 

 

   

 

 

   

 

 

   

 

 

 

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

 

                                 
    Jan. 1,     Pre-tax     Tax     July 1,  

In Thousands

  2012     Activity     Effect     2012  

Net pension activity:

                               

Actuarial loss

  $ (64,789 )    $ 1,387     $ (546 )    $ (63,948 ) 

Prior service costs

    (44 )      10       (4 )      (38 ) 

Net postretirement benefits activity:

                               

Actuarial loss

    (21,244 )      1,225       (482 )      (20,501 ) 

Prior service costs

    5,251       (758 )      299       4,792  

Foreign currency translation adjustment

    6       0       0       6  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ (80,820 )    $ 1,864     $ (733 )    $ (79,689 ) 
   

 

 

   

 

 

   

 

 

   

 

 

 

 

                                 
    Jan. 2,     Pre-tax     Tax     July 3,  

In Thousands

  2011     Activity     Effect     2011  

Net pension activity:

                               

Actuarial loss

  $ (51,822 )    $ 1,036     $ (408 )    $ (51,194 ) 

Prior service costs

    (43 )      8       (3 )      (38 ) 

Net postretirement benefits activity:

                               

Actuarial loss

    (17,875 )      1,060       (418 )      (17,233 ) 

Prior service costs

    6,292       (858 )      338       5,772  

Transition asset

    11       (10 )      4       5  

Foreign currency translation adjustment

    4       (8 )      3       (1 ) 
   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ (63,433 )    $ 1,228     $ (484 )    $ (62,689 )