Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Oct. 01, 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	(196		)	—			(196		)
	Amounts reclassified from AOCI	2,338			7,467			9,805
	Other comprehensive income	2,142			7,467			9,609
Balance as of October 1, 2016		$	(5,058	)	$	(91,263	)	$	(96,321	)

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 Nine Months Ended
		October 1, 2016		September 26, 2015			October 1, 2016		September 26, 2015
Changes in Foreign Currency Translation
	Loss on foreign exchange	$	393	$	—		$	2,338	$	—		Income (loss) from discontinued operations, net of taxes
Changes in pension and other employee benefit accounts:
	Net actuarial losses	2,507		2,339			7,467		6,651			Cost of sales
		2,900		2,339			9,805		6,651			Total before tax
Taxes		—		(906		)	—		(2,534		)	Income tax expense (benefit)
Total reclassifications for the period		$	2,900	$	1,433		$	9,805	$	4,117		Net of tax