Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jul. 01, 2017

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 income before reclassifications	508			—			508
	Amounts reclassified from AOCI	—			3,189			3,189
	Other comprehensive income	508			3,189			3,697
Balance as of July 1, 2017		$	(4,747	)	$	(94,785	)	$	(99,532	)

Schedule of reclassifications from AOCI

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 1, 2017			July 2, 2016		July 1, 2017			July 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		5,224			4,960		Cost of sales
		2,612			2,480		5,224			6,905		Total before tax
Taxes		(1,017		)	—		(2,035		)	—		Income tax (benefit) expense
Total reclassifications for the period		$	1,595		$	2,480	$	3,189		$	6,905	Net of tax