XML 56 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated other comprehensive loss (Tables)
6 Months Ended
Jun. 25, 2014
Statement of Comprehensive Income [Abstract]  
Components of accumulated other comprehensive loss
The components of the change in accumulated other comprehensive loss were as follows:

 
Pensions
 
Derivatives
 
Accumulated Other Comprehensive Loss
 
(In thousands)
Balance as of December 25, 2013
(18,690
)
 
1,848

 
(16,842
)
Amortization of net loss (1)
462

 

 
462

Net change in fair value of derivatives

 
(1,440
)
 
(1,440
)
Income tax (expense) benefit related to items of other comprehensive income
(181
)
 
563

 
382

Balance as of June 25, 2014
$
(18,409
)
 
$
971

 
$
(17,438
)

(1)
Before-tax amount that was reclassified from accumulated other comprehensive loss and included as a component of pension expense within general and administrative expenses in our Condensed Consolidated Statements of Income during the two quarters ended June 25, 2014. See Note 8 for additional details.