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Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Oct. 01, 2016

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income are detailed as follows (in thousands):

			Currency Translation			Unrealized Gain (Loss) on Retirement Plans			Unrealized Gain (Loss) on Investments			Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2015			$	(103,570)		$	(40,946)		$	(2,210)		$	(146,726)
	Other comprehensive income (loss), net of tax			(12,954)			607			3,669			(8,678)
Balance at October 1, 2016			$	(116,524)		$	(40,339)		$	1,459		$	(155,404)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580

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