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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 27, 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 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 accumulated OCI | 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 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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