Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jul. 01, 2012

Accumulated Other Comprehensive Loss [Abstract]

Summary of accumulated other comprehensive loss

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	)