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Accumulated Other Comprehensive Income | 9 Months Ended
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Sep. 28, 2013
Accumulated Other Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Income | Note 12 – Accumulated Other Comprehensive Income During the first quarter of 2013, the Company adopted Accounting Standards Update (ASU) No. 2013-02, Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income (ASU 2013-02). Under ASU 2013-02, an entity is required to provide information about the amounts reclassified out of accumulated OCI by component. In addition, an entity is required to present significant amounts reclassified out of accumulated OCI by the respective line items of net income. Changes in accumulated OCI by component, net of taxes and noncontrolling interest, were as follows:
(In thousands) |  | Cumulative Translation Adjustment |  |  | Unrealized (Losses)/Gains on Derivatives |  |  | Minimum Pension/OPEB Liability Adjustment |  |  | Unrealized Gains on Equity Investments |  |  | Total |
December 29, 2012 |  | $ | (3,033 | ) |  | $ | (166 | ) |  | $ | (39,527 | ) |  | $ | 103 |  |  | $ | (42,623 | )
Other comprehensive income before reclassifications |  |  | 211 |  |  |  | 4,314 |  |  |  | 79 |  |  |  | 105 |  |  |  | 4,709 |
Amounts reclassified from accumulated OCI |  |  | — |  |  |  | (3,309 | ) |  |  | 1,896 |  |  |  | — |  |  |  | (1,413 | )
Net current-period other comprehensive income |  |  | 211 |  |  |  | 1,005 |  |  |  | 1,975 |  |  |  | 105 |  |  |  | 3,296 |
September 28, 2013 |  | $ | (2,822 | ) |  | $ | 839 |  |  | $ | (37,552 | ) |  | $ | 208 |  |  | $ | (39,327 | )
Reclassification adjustments out of accumulated OCI were as follows:
|  | Amount reclassified from Accumulated OCI
(In thousands) |  | For the Quarter Ended September 28, 2013 |  |  | For the Nine Months Ended September 28, 2013 |  | Affected Line Item
Unrealized gains on derivatives: |  |  |  |  |  |  |
Closed positions, commodity contracts |  | $ | 1,046 |  |  | $ | 4,922 |  | Cost of goods sold
|  |  | (258 | ) |  |  | (1,613 | ) | Income tax expense
|  |  | 788 |  |  |  | 3,309 |  | Net of tax
|  |  | — |  |  |  | — |  | Noncontrolling interest
|  | $ | 788 |  |  | $ | 3,309 |  | Net of tax and noncontrolling interest
Amortization of employee benefit items: |  |  |  |  |  |  |  |  |
Amortization of net loss |  | $ | 946 |  |  | $ | 2,835 |  | Selling, general, and administrative expense
|  |  | (318 | ) |  |  | (939 | ) | Income tax expense
|  |  | 628 |  |  |  | 1,896 |  | Net of tax
|  |  | — |  |  |  | — |  | Noncontrolling interest
|  | $ | 628 |  |  | $ | 1,896 |  | Net of tax and noncontrolling interest

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e681-108580 Reference 3: 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=20435746&loc=d3e637-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e689-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669619-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e640-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e709-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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