XML 56 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 27, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of changes in AOCI components
The following table presents the changes in the balances of each component of AOCI, net of tax (in thousands):
 
 
 
Foreign Currency Translation
 
Pension and Other Postretirement Benefits
 
Total
Balance as of the year ended 2012
 
$
2,945

 
$
(70,146
)
 
$
(67,201
)
 
Other comprehensive (loss) income before reclassifications
 
(4,529
)
 
26,688

 
22,159

 
Amounts reclassified from AOCI
 
—

 
4,742

 
4,742

 
Other comprehensive (loss) income
 
(4,529
)
 
31,430

 
26,901

Balance as of the year ended 2013
 
(1,584
)
 
(38,716
)
 
(40,300
)
 
Other comprehensive loss before reclassifications
 
(1,321
)
 
(59,796
)
 
(61,117
)
 
Amounts reclassified from AOCI
 
—

 
3,220

 
3,220

 
Other comprehensive loss
 
(1,321
)
 
(56,576
)
 
(57,897
)
Balance as of the year ended 2014
 
$
(2,905
)
 
$
(95,292
)
 
$
(98,197
)
Schedule of reclassifications from accumulated other comprehensive income
Reclassifications from AOCI

AOCI Components
 
Amounts Reclassified from AOCI (in thousands)
 
Income Statement Line Item
 
 
 
2014
 
2013
 
 
Amortization of pension and other benefit items
 
 
 
 
 
 
 
Net actuarial losses (1)
 
$
3,220

 
$
7,779

 
Selling, general and administrative expenses
 
Prior service cost (1)
 
—

 
(6
)
 
Selling, general and administrative expenses
 
 
 
3,220

 
7,773

 
Total before tax
Taxes
 
—

 
(3,031
)
 
Income tax expense
Total reclassifications for the period
 
$
3,220

 
$
4,742

 
Net of tax
 __________________________

(1) Components are included in the computation of net periodic benefit cost as presented in Note 13.