Comprehensive Income and Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2012

Comprehensive Income and Accumulated Other Comprehensive Income [Abstract]

Comprehensive Income and Accumulated Other Comprehensive Income (Loss)

11) Comprehensive Income and Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) are as follows:

(In thousands)	September 29, 2012			December 31, 2011
Foreign Currency Translation Adjustments	$	1,483		$	1,232
Mark to Market Adjustments for Derivatives – Before Tax		(278	)		(393	)
Tax Benefit		98			137
Mark to Market Adjustments for Derivatives – After Tax		(180	)		(256	)
Retirement Liability Adjustment – Before Tax		(8,229	)		(2,865	)
Tax Benefit		2,919			1,003
Retirement Liability Adjustment – After Tax		(5,310	)		(1,862	)
Accumulated Other Comprehensive Loss	$	(4,007	)	$	(886	)

The components of other comprehensive income (loss) are as follows:

	Nine Months Ended						Three Months Ended
(In thousands)	September 29, 2012			October 1, 2011			September 29, 2012			October 1, 2011
Foreign Currency Translation Adjustments	$	251		$	(191	)	$	258		$	(394	)
Reclassification to Interest Expense		163			230			50			76
Mark to Market Adjustments for Derivatives		(48	)		(161	)		(10	)		(62	)
Tax Expense		(39	)		(24	)		(14	)		(5	)
Mark to Market Adjustments for Derivatives		76			45			26			9
Retirement Liability Adjustment		(5,364	)		106			186			37
Tax (Expense) Benefit		1,916			(37	)		(47	)		(13	)
Retirement Liability Adjustment		(3,448	)		69			139			24
Other Comprehensive (Loss) Income	$	(3,121	)	$	(77	)	$	423		$	(361	)