XML 62 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Loss) (Changes in AOCI Components) (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2017
Apr. 02, 2016
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Accumulated Other Comprehensive Loss, Beginning balance $ (103,229)  
Other comprehensive loss before reclassifications 453  
Amounts reclassified from AOCI 1,594  
Total other comprehensive income 2,047 $ 4,222
Accumulated Other Comprehensive Loss, Ending balance (101,182)  
Foreign Currency Translation [Member]    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Accumulated Other Comprehensive Loss, Beginning balance (5,255)  
Other comprehensive loss before reclassifications 453  
Amounts reclassified from AOCI 0  
Total other comprehensive income 453  
Accumulated Other Comprehensive Loss, Ending balance (4,802)  
Pension and Other Postretirement Benefits [Member]    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Accumulated Other Comprehensive Loss, Beginning balance (97,974)  
Other comprehensive loss before reclassifications 0  
Amounts reclassified from AOCI 1,594  
Total other comprehensive income 1,594  
Accumulated Other Comprehensive Loss, Ending balance $ (96,380)