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Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Apr. 02, 2016 | Apr. 04, 2015
Statement of Comprehensive Income [Abstract] |  |
Net income | $ 94,052 | $ 96,061
Foreign currency translation | 16,051 | (64,348)
Unrealized gains on investments before income taxes | 3,289 | 2,767
Income tax expense from unrealized gains on investments | (93) | (116)
Unrealized gains on investments, net of tax | 3,196 | 2,651
Retirement liability adjustment before reclassifications | (1,000) | 2,136
Retirement liability amounts reclassified to selling and administrative expenses | 810 | 921
Retirement liability adjustment before income taxes | (190) | 3,057
Income tax expense from retirement liability adjustment | (278) | (1,031)
Retirement liability adjustment, net of tax | (468) | 2,026
Other comprehensive income (loss) | 18,779 | (59,671)
Comprehensive income | $ 112,831 | $ 36,390

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- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32211-110900 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a-c) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32022-110900 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=6915805&loc=d3e32157-110900 + Details
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