Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jul. 02, 2016

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

The following table presents the changes in the balances of each component of accumulated other comprehensive income (loss) ("AOCI"), net of tax (in thousands):

		Foreign Currency Translation			Pension and Other Postretirement Benefits			Total
Balance as of January 2, 2016		$	(7,200	)	$	(98,730	)	$	(105,930	)
	Other comprehensive loss before reclassifications	(360		)	—			(360		)
	Amounts reclassified from AOCI	1,945			4,960			6,905
	Other comprehensive income	1,585			4,960			6,545
Balance as of July 2, 2016		$	(5,615	)	$	(93,770	)	$	(99,385	)

Reclassifications from AOCI

AOCI Components (in thousands)		Amounts Reclassified from AOCI					Amounts Reclassified from AOCI					Income Statement Line Item
		For the Three Months Ended					For the Six Months Ended
		July 2, 2016		June 27, 2015			July 2, 2016		June 27, 2015
Changes in Foreign Currency Translation
	Loss on foreign exchange	$	—	$	—		$	1,945	$	—		(Loss) income from discontinued operations, net of taxes
Changes in pension and other employee benefit accounts:
	Net actuarial losses	2,480		2,156			4,960		4,312			Cost of sales
		2,480		2,156			6,905		4,312			Total before tax
Taxes		—		(814		)	—		(1,628		)	Income tax expense (benefit)
Total reclassifications for the period		$	2,480	$	1,342		$	6,905	$	2,684		Net of tax