Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Apr. 01, 2017

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 December 31, 2016		$	(5,255	)	$	(97,974	)	$	(103,229	)
	Other comprehensive loss before reclassifications	453			—			453
	Amounts reclassified from AOCI	—			1,594			1,594
	Other comprehensive income	453			1,594			2,047
Balance as of April 1, 2017		$	(4,802	)	$	(96,380	)	$	(101,182	)

Reclassifications from AOCI

AOCI Components (in thousands)		Amounts Reclassified from AOCI					Income Statement Line Item
		For the Three Months Ended
		April 1, 2017			April 2, 2016
Changes in Foreign Currency Translation
	Loss on foreign exchange	$	—		$	1,945	Loss from discontinued operations, net of taxes
Changes in pension and other employee benefit accounts:
	Net actuarial losses	2,612			2,480		Cost of sales
		2,612			4,425		Total before tax
Taxes		(1,018		)	—		Income tax expense (benefit)
Total reclassifications for the period		$	1,594		$	4,425	Net of tax