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Accumulated Other Comprehensive Income | 9 Months Ended
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Sep. 27, 2014
Accumulated Other Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Income | Note 10 – Accumulated Other Comprehensive Income Changes in AOCI by component, net of taxes and noncontrolling interest, were as follows:
| For the Nine Months Ended September 27, 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 |  |  | (3,337 | ) |  |  | (1,652 | ) |  |  | 143 |  |  |  | 7 |  |  |  | (4,839 | )
Amounts reclassified from AOCI |  |  | — |  |  |  | 2 |  |  |  | 347 |  |  |  | — |  |  |  | 349 |
Net current-period other comprehensive income |  |  | (3,337 | ) |  |  | (1,650 | ) |  |  | 490 |  |  |  | 7 |  |  |  | (4,490 | )
Ending balance |  | $ | (3,799 | ) |  | $ | (104 | ) |  | $ | (11,668 | ) |  | $ | 262 |  |  | $ | (15,309 | )
| For the Nine Months Ended September 28, 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 |  |  | 211 |  |  |  | 4,314 |  |  |  | 79 |  |  |  | 105 |  |  |  | 4,709 |
Amounts reclassified from AOCI |  |  | — |  |  |  | (3,309 | ) |  |  | 1,896 |  |  |  | — |  |  |  | (1,413 | )
Net current-period other comprehensive income |  |  | 211 |  |  |  | 1,005 |  |  |  | 1,975 |  |  |  | 105 |  |  |  | 3,296 |
Ending balance |  | $ | (2,822 | ) |  | $ | 839 |  |  | $ | (37,552 | ) |  | $ | 208 |  |  | $ | (39,327 | )
Reclassification adjustments out of AOCI were as follows:
|  | Amount reclassified from AOCI
|  | For the Quarter Ended |  |
(In thousands) |  | Sept. 27, 2014 |  |  | Sept. 28, 2013 |  | Affected line item
Unrealized losses/(gains) on derivatives: |  |  |  |  |  |  |
Commodity contracts |  | $ | (214 | ) |  | $ | 1,046 |  | Cost of goods sold
Foreign currency contracts |  |  | (71 | ) |  |  | — |  | Property, plant, and equipment, net
|  |  | 65 |  |  |  | (258 | ) | Income tax benefit (expense)
|  |  | (220 | ) |  |  | 788 |  | Net of tax
|  |  | — |  |  |  | — |  | Noncontrolling interest
|  | $ | (220 | ) |  | $ | 788 |  | Net of tax and noncontrolling interest
Amortization of employee benefit items: |  |  |  |  |  |  |  |  |
Amortization of net loss and prior service cost |  | $ | 134 |  |  | $ | 946 |  | Selling, general, and administrative expense
|  |  | (19 | ) |  |  | (318 | ) | Income tax expense
|  |  | 115 |  |  |  | 628 |  | Net of tax
|  |  | — |  |  |  | — |  | Noncontrolling interest
|  | $ | 115 |  |  | $ | 628 |  | Net of tax and noncontrolling interest
|  | Amount reclassified from AOCI
|  | For the Nine Months Ended |  |
(In thousands) |  | Sept. 27, 2014 |  |  | Sept. 28, 2013 |  | Affected line item
Unrealized losses/(gains) on derivatives: |  |  |  |  |  |  |
Commodity contracts |  | $ | 351 |  |  | $ | 4,922 |  | Cost of goods sold
Foreign currency contracts |  |  | (446 | ) |  |  | — |  | Property, plant, and equipment, net
|  |  | 97 |  |  |  | (1,613 | ) | Income tax benefit (expense)
|  |  | 2 |  |  |  | 3,309 |  | Net of tax
|  |  | — |  |  |  | — |  | Noncontrolling interest
|  | $ | 2 |  |  | $ | 3,309 |  | Net of tax and noncontrolling interest
Amortization of employee benefit items: |  |  |  |  |  |  |  |  |
Amortization of net loss and prior service cost |  | $ | 401 |  |  | $ | 2,835 |  | Selling, general, and administrative expense
|  |  | (54 | ) |  |  | (939 | ) | Income tax expense
|  |  | 347 |  |  |  | 1,896 |  | Net of tax
|  |  | — |  |  |  | — |  | Noncontrolling interest
|  | $ | 347 |  |  | $ | 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 Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 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=36458714&loc=d3e681-108580 Reference 3: 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=27012166&loc=d3e187085-122770 Reference 4: 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=36458714&loc=d3e689-108580 Reference 5: 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=36458714&loc=SL7669619-108580 Reference 6: 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=36458714&loc=d3e640-108580 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=36458714&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 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 9: 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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