Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Jan. 03, 2016

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

16. Accumulated Other Comprehensive Income (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 is as follows:

				Gains (Losses)						Reclassification
				During the Period						to Income
	Dec. 28,			Pre-tax			Tax			Pre-tax			Tax			Jan. 3,
In Thousands	2014			Activity			Effect			Activity			Effect			2016
Net pension activity:
Actuarial loss	$	(74,867	)	$	7,513		$	(2,877	)	$	3,230		$	(1,242	)	$	(68,243	)
Prior service costs		(99	)		0			0			35			(14	)	$	(78	)
Net postretirement benefits activity:
Actuarial loss		(22,759	)		1,599			(613	)		3,164			(1,216	)	$	(19,825	)
Prior service costs		7,812			0			0			(3,360	)		1,292		$	5,744
Foreign currency translation adjustment		(1	)		(8	)		4			0			0		$	(5	)
Total	$	(89,914	)	$	9,104		$	(3,486	)	$	3,069		$	(1,180	)	$	(82,407	)

				Gains (Losses)						Reclassification
				During the Period						to Income
	Dec. 29,			Pre-tax			Tax			Pre-tax			Tax			Dec. 28,
In Thousands	2013			Activity			Effect			Activity			Effect			2014
Net pension activity:
Actuarial loss	$	(43,028	)	$	(53,597	)	$	20,688		$	1,743		$	(673	)	$	(74,867	)
Prior service costs		(121	)		0			0			36			(14	)	$	(99	)
Net postretirement benefits activity:
Actuarial loss		(18,441	)		(9,324	)		3,598			2,293			(885	)	$	(22,759	)
Prior service costs		3,410			8,682			(3,351	)		(1,513	)		584		$	7,812
Foreign currency translation adjustment		4			(9	)		4			0			0		$	(1	)
Total	$	(58,176	)	$	(54,248	)	$	20,939		$	2,559		$	(988	)	$	(89,914	)

				Gains (Losses)						Reclassification
				During the Period						to Income
	Dec. 30,			Pre-tax			Tax			Pre-tax				Tax			Dec. 29,
In Thousands	2012			Activity			Effect			Activity				Effect			2013
Net pension activity:
Actuarial loss	$	(76,407	)	$	39,337		$	(15,183	)	$	15,041		(1)	$	(5,816	)	$	(43,028	)
Prior service costs		(33	)		(171	)		66			28				(11	)		(121	)
Net postretirement benefits activity:
Actuarial loss		(22,425	)		3,560			(1,374	)		2,943				(1,145	)		(18,441	)
Prior service costs		4,334			0			0			(1,513	)			589			3,410
Foreign currency translation adjustment		5			(1	)		0			0				0			4
Total	$	(94,526	)	$	42,725		$	(16,491	)	$	16,499			$	(6,383	)	$	(58,176	)

⁽¹⁾Includes the $12.0 million noncash charge for voluntary lump-sum pension settlement.

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

	Net Pension		Net Postretirement
In Thousands	Activity		Benefits Activity			Total
2015
Cost of sales	$	359	$	(27	)	$	332
S,D&A expenses		2,906		(169	)		2,737
Subtotal pre-tax		3,265		(196	)		3,069
Income tax expense		1,256		(76	)		1,180
Total after tax effect	$	2,009	$	(120	)	$	1,889
2014
Cost of sales	$	356	$	101		$	457
S,D&A expenses		1,423		679			2,102
Subtotal pre-tax		1,779		780			2,559
Income tax expense		687		301			988
Total after tax effect	$	1,092	$	479		$	1,571
2013
Cost of sales	$	1,356	$	172		$	1,528
S,D&A expenses		13,713		1,258			14,971
Subtotal pre-tax		15,069		1,430			16,499
Income tax expense		5,827		556			6,383
Total after tax effect	$	9,242	$	874		$	10,116