Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Apr. 03, 2016

Equity [Abstract]

Summary of Accumulated Other Comprehensive Loss

A summary of accumulated other comprehensive loss for Q1 2016 and Q1 2015 is as follows:

In Thousands	Jan. 3, 2016			Pre-tax Activity			Tax Effect			Apr. 3, 2016
Net pension activity:
Actuarial loss	$	(68,243	)	$	741		$	(286	)	$	(67,788	)
Prior service costs		(78	)		7			(3	)		(74	)
Net postretirement benefits activity:
Actuarial loss		(19,825	)		587			(227	)		(19,465	)
Prior service costs		5,744			(840	)		324			5,228
Foreign currency translation adjustment		(5	)		15			(5	)		5
Total	$	(82,407	)	$	510		$	(197	)	$	(82,094	)

In Thousands	Dec. 28, 2014			Pre-tax Activity			Tax Effect			Mar. 29, 2015
Net pension activity:
Actuarial loss	$	(74,867	)	$	796		$	(307	)	$	(74,378	)
Prior service costs		(99	)		9			(4	)		(94	)
Net postretirement benefits activity:
Actuarial loss		(22,759	)		717			(277	)		(22,319	)
Prior service costs		7,812			(840	)		324			7,296
Foreign currency translation adjustment		(1	)		(7	)		3			(5	)
Total	$	(89,914	)	$	675		$	(261	)	$	(89,500	)

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:

In Thousands	Net Pension Activity		NetPostretirement Benefits Activity			Total
Q1 2016
Cost of sales	$	75	$	(38	)	$	37
Selling, delivery & administrative expenses		673		(215	)		458
Subtotal pre-tax		748		(253	)		495
Income tax expense		289		(97	)		192
Total after tax effect	$	459	$	(156	)	$	303
Q1 2015
Cost of sales	$	81	$	(16	)	$	65
Selling, delivery & administrative expenses		724		(107	)		617
Subtotal pre-tax		805		(123	)		682
Income tax expense		311		(47	)		264
Total after tax effect	$	494	$	(76	)	$	418