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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jul. 02, 2016
Accumulated Other Comprehensive Income [Abstract] |
Changes in AOCI by component, net of taxes and noncontrolling interest | The following table provides changes in AOCI by component, net of taxes and noncontrolling interests (amounts in parentheses indicate debits to AOCI):
|  | For the Six Months Ended July 2, 2016 |
(In thousands) |  | Cumulative Translation Adjustment |  |  | Unrealized (Losses)/Gains on Derivatives |  |  | Minimum Pension/OPEB Liability Adjustment |  |  | Other |  |  | Total |
Balance at December 26, 2015 |  | $ | (24,773 | ) |  | $ | (2,009 | ) |  | $ | (28,429 | ) |  | $ | 221 |  |  | $ | (54,990 | )
Other comprehensive income (loss) before reclassifications |  |  | (9,939 | ) |  |  | 2,457 |  |  |  | 1,910 |  |  |  | 1,461 |  |  |  | (4,111 | )
Amounts reclassified from AOCI |  |  | — |  |  |  | (1,163 | ) |  |  | 792 |  |  |  | — |  |  |  | (371 | )
Net current-period other comprehensive income |  |  | (9,939 | ) |  |  | 1,294 |  |  |  | 2,702 |  |  |  | 1,461 |  |  |  | (4,482 | )
Balance at July 2, 2016 |  | $ | (34,712 | ) |  | $ | (715 | ) |  | $ | (25,727 | ) |  | $ | 1,682 |  |  | $ | (59,472 | )
|  | For the Six Months Ended June 27, 2015 |
(In thousands) |  | Cumulative Translation Adjustment |  |  | Unrealized (Losses)/Gains on Derivatives |  |  | Minimum Pension/OPEB Liability Adjustment |  |  | Other |  |  | Total |
Balance at December 27, 2014 |  | $ | (7,076 | ) |  | $ | (953 | ) |  | $ | (35,164 | ) |  | $ | 270 |  |  | $ | (42,923 | )
Other comprehensive income (loss) before reclassifications |  |  | (947 | ) |  |  | (1,722 | ) |  |  | (229 | ) |  |  | 7 |  |  |  | (2,891 | )
Amounts reclassified from AOCI |  |  | — |  |  |  | 621 |  |  |  | 998 |  |  |  | — |  |  |  | 1,619 |
Net current-period other comprehensive income |  |  | (947 | ) |  |  | (1,101 | ) |  |  | 769 |  |  |  | 7 |  |  |  | (1,272 | )
Balance at June 27, 2015 |  | $ | (8,023 | ) |  | $ | (2,054 | ) |  | $ | (34,395 | ) |  | $ | 277 |  |  | $ | (44,195 | )
Reclassification adjustments out of AOCI | Reclassification adjustments out of AOCI were as follows:
|  | Amount reclassified from AOCI
|  | For the Three Months Ended |  |
(In thousands) |  | July 2, 2016 |  |  | June 27, 2015 |  | Affected line item
Unrealized losses/(gains) on derivatives: |  |  |  |  |  |  |
Commodity contracts |  | $ | (2,108 | ) |  | $ | (111 | ) | Cost of goods sold
Interest rate swap |  |  | 92 |  |  |  | 98 |  | Interest expense
|  |  | 716 |  |  |  | (5 | ) | Income tax expense
|  |  | (1,300 | ) |  |  | (18 | ) | Net of tax
|  |  | — |  |  |  | — |  | Noncontrolling interests
|  | $ | (1,300 | ) |  | $ | (18 | ) | Net of tax and noncontrolling interests
Amortization of net loss and prior service cost on employee benefit plans |  | $ | 502 |  |  | $ | 641 |  | Selling, general, and administrative expense
|  |  | (122 | ) |  |  | (164 | ) | Income tax expense
|  |  | 380 |  |  |  | 477 |  | Net of tax
|  |  | — |  |  |  | — |  | Noncontrolling interests
|  | $ | 380 |  |  | $ | 477 |  | Net of tax and noncontrolling interests
|  | Amount reclassified from AOCI
|  | For the Six Months Ended |  |
(In thousands) |  | July 2, 2016 |  |  | June 27, 2015 |  | Affected line item
Unrealized losses/(gains) on derivatives: |  |  |  |  |  |  |
Commodity contracts |  | $ | (1,871 | ) |  | $ | 651 |  | Cost of goods sold
Interest rate swap |  |  | 200 |  |  |  | 204 |  | Interest expense
|  |  | 508 |  |  |  | (234 | ) | Income tax expense
|  |  | (1,163 | ) |  |  | 621 |  | Net of tax
|  |  | — |  |  |  | — |  | Noncontrolling interests
|  | $ | (1,163 | ) |  | $ | 621 |  | Net of tax and noncontrolling interests
Amortization of net loss and prior service cost on employee benefit plans |  | $ | 1,054 |  |  | $ | 1,360 |  | Selling, general, and administrative expense
|  |  | (262 | ) |  |  | (362 | ) | Income tax expense
|  |  | 792 |  |  |  | 998 |  | Net of tax
|  |  | — |  |  |  | — |  | Noncontrolling interests
|  | $ | 792 |  |  | $ | 998 |  | Net of tax and noncontrolling interests

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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 + Details
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