Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 30, 2014

Equity [Abstract]

Summary of Accumulated Other Comprehensive Loss

A summary of accumulated other comprehensive loss for Q1 2014 and Q1 2013 is as follows:

	Dec. 29,			Pre-tax			Tax			Mar. 30,
In Thousands	2013			Activity			Effect			2014
Net pension activity:
Actuarial loss	$	(43,028	)	$	422		$	(163	)	$	(42,769	)
Prior service costs		(121	)		9			(4	)		(116	)
Net postretirement benefits activity:
Actuarial loss		(18,441	)		563			(217	)		(18,095	)
Prior service costs		3,410			(378	)		146			3,178
Foreign currency translation adjustment		4			0			0			4
Total	$	(58,176	)	$	616		$	(238	)	$	(57,798	)
	Dec. 30,			Pre-tax			Tax			Mar. 31,
In Thousands	2012			Activity			Effect			2013
Net pension activity:
Actuarial loss	$	(76,407	)	$	838		$	(328	)	$	(75,897	)
Prior service costs		(33	)		4			(2	)		(31	)
Net postretirement benefits activity:
Actuarial loss		(22,425	)		700			(275	)		(22,000	)
Prior service costs		4,334			(378	)		148			4,104
Foreign currency translation adjustment		5			1			0			6
Total	$	(94,526	)	$	1,165		$	(457	)	$	(93,818	)

Summary of Impact of Accumulated Other Comprehensive Income (Loss) on Income Statement

A summary of the impact on the income statement line items is as follows:

	Net Pension		Net Postretirement
In Thousands	Activity		Benefits Activity		Total
Q1 2014
Cost of sales	$	78	$	24	$	102
S,D&A expenses		353		161		514
Subtotal pre-tax		431		185		616
Income tax expense		167		71		238
Total after tax effect	$	264	$	114	$	378
Q1 2013
Cost of sales	$	76	$	39	$	115
S,D&A expenses		766		283		1,049
Subtotal pre-tax		842		322		1,164
Income tax expense		330		127		457
Total after tax effect	$	512	$	195	$	707