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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 28, 2014
Accumulated Other Comprehensive Income [Abstract] |
Changes in accumulated OCI by component, net of taxes and noncontrolling interest | Changes in AOCI by component, net of taxes and noncontrolling interest, were as follows:
| For the Six Months Ended June 28, 2014 |
(In thousands) |  | Cumulative Translation Adjustment |  |  | Unrealized (Losses)/Gains on Derivatives |  |  | Minimum Pension/OPEB Liability Adjustment |  |  | Unrealized Gains on Equity Investments |  |  | Total |
Beginning balance |  | $ | (462 | ) |  | $ | 1,546 |  |  | $ | (12,158 | ) |  | $ | 255 |  |  | $ | (10,819 | )
Other comprehensive income (loss) before reclassifications |  |  | 3,711 |  |  |  | (1,698 | ) |  |  | (388 | ) |  |  | 9 |  |  |  | 1,636 |
Amounts reclassified from AOCI |  |  | — |  |  |  | 222 |  |  |  | 232 |  |  |  | — |  |  |  | 454 |
Net current-period other comprehensive income |  |  | 3,711 |  |  |  | (1,476 | ) |  |  | (156 | ) |  |  | 9 |  |  |  | 2,090 |
Ending balance |  | $ | 3,249 |  |  | $ | 70 |  |  | $ | (12,314 | ) |  | $ | 264 |  |  | $ | (8,729 | )
| For the Six Months Ended June 29, 2013 |
(In thousands) |  | Cumulative Translation Adjustment |  |  | Unrealized (Losses)/Gains on Derivatives |  |  | Minimum Pension/OPEB Liability Adjustment |  |  | Unrealized Gains on Equity Investments |  |  | Total |
Beginning balance |  | $ | (3,033 | ) |  | $ | (166 | ) |  | $ | (39,527 | ) |  | $ | 103 |  |  | $ | (42,623 | )
Other comprehensive income (loss) before reclassifications |  |  | (6,470 | ) |  |  | 2,995 |  |  |  | 893 |  |  |  | 83 |  |  |  | (2,499 | )
Amounts reclassified from AOCI |  |  | — |  |  |  | (2,521 | ) |  |  | 1,268 |  |  |  | — |  |  |  | (1,253 | )
Net current-period other comprehensive income |  |  | (6,470 | ) |  |  | 474 |  |  |  | 2,161 |  |  |  | 83 |  |  |  | (3,752 | )
Ending balance |  | $ | (9,503 | ) |  | $ | 308 |  |  | $ | (37,366 | ) |  | $ | 186 |  |  | $ | (46,375 | )
Reclassification adjustments out of accumulated OCI | Reclassification adjustments out of AOCI were as follows:
|  | Amount reclassified from AOCI
|  | For the Quarter Ended |  |
(In thousands) |  | June 28, 2014 |  |  | June 29, 2013 |  | Affected line item
Unrealized losses/(gains) on derivatives: |  |  |  |  |  |  |
Commodity contracts |  | $ | 208 |  |  | $ | 3,967 |  | Cost of goods sold
Foreign currency contracts |  |  | (99 | ) |  |  | — |  | Property, plant, and equipment, net
|  |  | (4 | ) |  |  | (1,371 | ) | Income tax expense
|  |  | 105 |  |  |  | 2,596 |  | Net of tax
|  |  | — |  |  |  | — |  | Noncontrolling interest
|  | $ | 105 |  |  | $ | 2,596 |  | Net of tax and noncontrolling interest
Amortization of employee benefit items: |  |  |  |  |  |  |  |  |
Amortization of net loss and prior service cost |  | $ | 143 |  |  | $ | 921 |  | Selling, general, and administrative expense
|  |  | (22 | ) |  |  | (302 | ) | Income tax expense
|  |  | 121 |  |  |  | 619 |  | Net of tax
|  |  | — |  |  |  | — |  | Noncontrolling interest
|  | $ | 121 |  |  | $ | 619 |  | Net of tax and noncontrolling interest
|  | Amount reclassified from AOCI
|  | For the Six Months Ended |  |
(In thousands) |  | June 28, 2014 |  |  | June 29, 2013 |  | Affected line item
Unrealized losses/(gains) on derivatives: |  |  |  |  |  |  |
Commodity contracts |  | $ | 565 |  |  | $ | 3,876 |  | Cost of goods sold
Foreign currency contracts |  |  | (375 | ) |  |  | — |  | Property, plant, and equipment, net
|  |  | 32 |  |  |  | (1,355 | ) | Income tax benefit
|  |  | 222 |  |  |  | 2,521 |  | Net of tax
|  |  | — |  |  |  | — |  | Noncontrolling interest
|  | $ | 222 |  |  | $ | 2,521 |  | Net of tax and noncontrolling interest
Amortization of employee benefit items: |  |  |  |  |  |  |  |  |
Amortization of net loss and prior service cost |  | $ | 267 |  |  | $ | 1,889 |  | Selling, general, and administrative expense
|  |  | (35 | ) |  |  | (621 | ) | Income tax expense
|  |  | 232 |  |  |  | 1,268 |  | Net of tax
|  |  | — |  |  |  | — |  | Noncontrolling interest
|  | $ | 232 |  |  | $ | 1,268 |  | Net of tax and noncontrolling interest

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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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=36458714&loc=SL7669686-108580 + Details
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