Accumulated Other Comprehensive Income and Shareholders' Equity (Tables)

6 Months Ended

Jun. 29, 2013

Equity [Abstract]

Schedule of Components of Accumulated Other Comprehensive Income and Changes in Accumulated Other Comprehensive Income, Net of Tax

The following table summarizes the components of accumulated other comprehensive income and the changes in accumulated other comprehensive income, net of tax, as applicable for the six months ended June 29, 2013:

(In thousands)	Foreign Currency Translation Adjustment			Unrealized Gains on Marketable Securities			Pension Postretirement Liability			Derivative Financial Instruments			Accumulated Other Comprehensive Income
Balance at December 29, 2012	$	5,475		$	205		$	(4,291	)	$	(76	)	$	1,313
Other comprehensive income before reclassifications	(2,119		)	(125		)	—			247			(1,997		)
Amounts reclassified from accumulated other comprehensive income	—			—			74			(134		)	(60		)
Balance at June 29, 2013	$	3,356		$	80		$	(4,217	)	$	37		$	(744	)

All amounts are net-of tax. Amounts in parentheses indicate debits.

Schedule of Reclassification from Accumulated Other Comprehensive Income

The following table details the reclassifications from accumulated other comprehensive income for the six months ended June 29, 2013 (in thousands):

	Amount Reclassified from Accumulated Other Comprehensive Income
Details about Accumulated Other Comprehensive Income Components	Three Months			Six Months			Affected Line Item in the Statement Where Net Income Is Presented
Pension postretirement liability
Transition obligation	$	—		$	(116	)	Selling and administrative expenses
	—			42			Tax (expense) or benefit
	$	—		$	(74	)	Net of tax
Derivative financial instruments
Diesel hedge	$	95		$	212		Selling and administrative expenses
	(36		)	(78		)	Tax (expense) or benefit
	$	59		$	134		Net of tax
Total reclassifications for the period	$	59		$	60		Net of tax

Amounts in parentheses indicate reductions to profit.