Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 29, 2014

Statement of Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

Changes in the components of accumulated other comprehensive income (loss) for the three months ended June 29, 2014, are as follows:

			Defined
	Foreign		Benefit
	Currency		Pension Plan			Total
Balance, beginning of period	$	472	$	(150,270	)	$	(149,798	)
Other comprehensive income (loss) before reclassifications	194		—			194
Amounts reclassified from accumulated other comprehensive
income (loss)	—		1,800			1,800
Balance, end of period	$	666	$	(148,470	)	$	(147,804	)

Changes in the components of accumulated other comprehensive income (loss) for the three months ended June 30, 2013, are as follows:

				Defined
	Foreign			Benefit
	Currency			Pension Plan			Total
Balance, beginning of period	$	684		$	(185,298	)	$	(184,614	)
Other comprehensive income (loss) before reclassifications	(129		)	—			(129		)
Amounts reclassified from accumulated other comprehensive
income (loss)	—			2,161			2,161
Balance, end of period	$	555		$	(183,137	)	$	(182,582	)

Changes in the components of accumulated other comprehensive income (loss) for the six months ended June 29, 2014, are as follows:

			Defined
	Foreign		Benefit
	Currency		Pension Plan			Total
Balance, beginning of period	$	587	$	(152,070	)	$	(151,483	)
Other comprehensive income (loss) before reclassifications	79		—			79
Amounts reclassified from accumulated other comprehensive
income (loss)	—		3,600			3,600
Balance, end of period	$	666	$	(148,470	)	$	(147,804	)

Changes in the components of accumulated other comprehensive income (loss) for the six months ended June 30, 2013, are as follows:

				Defined
	Foreign			Benefit
	Currency			Pension Plan			Total
Balance, beginning of period	$	871		$	(187,459	)	$	(186,588	)
Other comprehensive income (loss) before reclassifications	(316		)	—			(316		)
Amounts reclassified from accumulated other comprehensive
income (loss)	—			4,322			4,322
Balance, end of period	$	555		$	(183,137	)	$	(182,582	)

The amounts reclassified out of accumulated other comprehensive income (loss) reported in the tables above are comprised entirely of actuarial losses related to the Company's defined benefit pension plan, and are included in the computation of periodic pension expense (see Note 7 of Notes to Condensed Consolidated Financial Statements). There is no tax effect on any of the amounts included in the table above.